Muster Roll No. : 1196	Date From : 09/05/2020    Date To : 18/05/2020	Sanction No. : OR05001/2/2426    Sanction Date : 29/05/2018
Work Code : 2405001028/IF/IAY/1465665	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1577802 (2405001028/IF/IAY/1465665)

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 8 9 10 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 radhamani behera(Self) OR-05-001-009-003/49994 SC NUNKUNDI A A A A A A A A A A 0 0 0 0 0 0       2405001WL004418   2 Chandra main Mohanty(Self) OR-05-001-015-002/48972 OTHER ALUMEDA P P P P P P P P P P 10 207 2070 0 0 2070 UCO BANK LANGALESWAR UCBA0001197 2405001WL004418 Credited 26/05/2020   3 RAJENDRA MOHANTY(Brother) OR-05-001-015-002/48972 OTHER ALUMEDA P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA SAHADEVKHUNTA SBIN0016101 2405001WL004418 Credited 26/05/2020   4 sabitri mallick(Self) OR-05-001-015-003/48929 SC JUARI P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL004418 Credited 26/05/2020   5 sugandha mallick(Daughter-in-Law) OR-05-001-015-003/48929 SC JUARI P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL004418 Credited 26/05/2020   6 sabita mallick(Daughter-in-Law) OR-05-001-015-003/48929 SC JUARI P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL004418 Credited 26/05/2020   7 saraswati mallick(Daughter-in-Law) OR-05-001-015-003/48928 SC JUARI P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL004418 Credited 26/05/2020   8 Sankar Patra(Self) OR-05-001-015-003/48896 OTHER JUARI P P P P P P P P P P 10 207 2070 0 0 2070 ODISHA GRAMYA BANK KASAFAL IOBA0ROGB01 2405001WL004418 Credited 26/05/2020   9 santanu mallick(Self) OR-05-001-015-003/48928 SC JUARI P P P P P P P P P P 10 207 2070 0 0 2070 ODISHA GRAMYA BANK SARTHA IOBA0ROGB01 2405001WL004418 Credited 26/05/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10350 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1840

Total man days : 80