Muster Roll No. : 345	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : OR22014/4/1199    Sanction Date : 21/06/2018
Work Code : 2422014008/IF/IAY/1451971	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3463778 (2422014008/IF/IAY/1451971)

Measurement Book Detail

MB NO.  02        Page NO.  76

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 DHANESWARA GURU OR-22-014-008-003/17953 OTHER KENDUDHIPI P P P P P X X 5 182 910 0 0 910 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL001835 Credited 18/05/2019   2 CHAITNYA GURU OR-22-014-008-003/17926 OTHER KENDUDHIPI P P P P P X X 5 182 910 0 0 910 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL001835 Credited 18/05/2019   3 MADAN MOHAN SAHOO OR-22-014-008-003/17806 OTHER KENDUDHIPI P P P X X X X 3 182 546 0 0 546 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL001835 Credited 18/05/2019   4 GOURANGA PARIDA OR-22-014-008-003/17961 OTHER KENDUDHIPI P P P P P X X 5 182 910 0 0 910 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL001835 Credited 18/05/2019   5 DURODHANA DAKUA OR-22-014-008-003/17938 OTHER KENDUDHIPI P P P P P X X 5 182 910 0 0 910 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014008WL001835 Credited 18/05/2019   Daily Attendence 5 5 5 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 837.2

Total man days : 23