Muster Roll No. : 7326	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : OR17001/4/2404    Sanction Date : 16/08/2019
Work Code : 2417001016/IF/IAY/1675732	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2543594

Measurement Book Detail

MB NO.  016        Page NO.  27

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 KARTIKA BEHERA OR-17-001-016-001/44932 OTHER SAHADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BHADRAK UBIN0538591 2417001016WL022047 Credited 01/07/2020   2 PUJARANI BEHERA(Self) OR-17-001-016-001/53119 OTHER SAHADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BHADRAK UBIN0538591 2417001016WL022047 Credited 02/07/2020   3 hrushikesh behera(Husband) OR-17-001-016-001/53119 OTHER SAHADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BHADRAK UBIN0538591 2417001016WL022047 Credited 01/07/2020   4 RABINDRA BEHERA OR-17-001-016-001/44879 OTHER SAHADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL022047 Credited 02/07/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24