Muster Roll No. : 10455	Date From : 09/02/2020    Date To : 15/02/2020	Sanction No. : OR17003/1/918    Sanction Date : 30/04/2018
Work Code : 2417003012/IF/IAY/1363254	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2424616

Measurement Book Detail

MB NO.  00        Page NO.  0

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 BAIDHAR BEHERA OR-17-003-012-005/27722 OTHER MUDHAPADA P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA JAJPUR SBIN0000094 2417003WL128277 Credited 04/05/2020   2 KAILASHA CH MUDULI OR-17-003-012-005/23267 OTHER MUDHAPADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL132274 Credited 08/05/2020   3 RABI MOHANTY OR-17-003-012-005/27802810 OTHER MUDHAPADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL132274 Credited 08/05/2020   Daily Attendence 3 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18