Muster Roll No. : 193	Date From : 19/04/2020    Date To : 02/05/2020	Sanction No. : OR22010/4/671    Sanction Date : 25/07/2019
Work Code : 2422010012/IF/IAY/1706514	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3467017

Measurement Book Detail

MB NO.  52        Page NO.  106

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 11 12 13 14 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 BANSHIDHAR(Self) OR-22-010-012-004/25137 OTHER C.D PRASAD P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL002806 Credited 12/05/2020   2 SURESH KUMAR SAMANTARAY(Son) OR-22-010-012-004/25137 OTHER C.D PRASAD P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL002806 Credited 12/05/2020   3 PRAMODA KUMAR(Self) OR-22-010-012-004/25432 OTHER C.D PRASAD P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL002806 Credited 12/05/2020   4 PRAMILA(Wife) OR-22-010-012-004/25432 OTHER C.D PRASAD P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL002806 Credited 12/05/2020   5 GOBINDRA CHANDRA PANDA OR-22-010-012-004/25805 OTHER C.D PRASAD P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL002806 Credited 12/05/2020   6 TILOTAMA OR-22-010-012-004/25805 OTHER C.D PRASAD P P P P P P P P P P P X X X 11 207 2277 0 0 2277 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL002806 Credited 12/05/2020   7 RAMCHANDRA OR-22-010-012-004/25805 OTHER C.D PRASAD P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL002806 Credited 12/05/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19665

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

Total Cash payment(In Rs.) Cash 19665 Average Per labour 2809.2856

Total man days : 95