Muster Roll No. : 17202	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : OR04066/2/1478    Sanction Date : 20/08/2019
Work Code : 2404066011/IF/IAY/1660342	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2320468 (2404066011/IF/IAY/1660342)

Measurement Book Detail

MB NO.  12        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANJIB BEHERA OR-04-066-011-002/21824 ST BELBARIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL176440 Credited 30/01/2020   2 MAHENDRA BEHERA OR-04-066-011-002/22336 ST BELBARIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL176440 Credited 30/01/2020   3 KUNI BEHERA(Wife) OR-04-066-011-002/21291 OTHER BELBARIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL176440 Credited 30/01/2020   4 KANKA BEHERA OR-04-066-011-002/21328 ST BELBARIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL176440 Credited 30/01/2020   5 BHARATI BEHERA OR-04-066-011-002/21816 ST BELBARIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL176440 Credited 30/01/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 1316

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35