Muster Roll No. : 6654	Date From : 20/10/2019    Date To : 26/10/2019	Sanction No. : OR06039/4/2445    Sanction Date : 26/07/2019
Work Code : 2406039026/IF/IAY/1792678	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3005624 (2406039026/IF/IAY/1792678)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Kanaka Behera OR-06-039-026-006/21257 OTHER Khaliasahi A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK KOKALABA 0211677 2406039WL042596   2 Birabar Behera OR-06-039-026-006/21257 OTHER Khaliasahi A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK KOKALABA 0211677 2406039WL042596   3 Jharia Behera OR-06-039-026-006/21257 OTHER Khaliasahi A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK KOKALABA 0211677 2406039WL042596   4 Govind Behera OR-06-039-026-006/21257 OTHER Khaliasahi A A A A A A A 0 0 0 0 0 0 INDIAN BANK KOKALOBA IDIB000K733 2406039WL042596   5 Sukanti Behera OR-06-039-026-006/21257 OTHER Khaliasahi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK KOKALOBA IDIB000K733 2406039WL042596 Credited 02/11/2019   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 225.6

Total man days : 6