Muster Roll No. : 22261	Date From : 08/11/2019    Date To : 13/11/2019	Sanction No. : OR17001/4/1960    Sanction Date : 18/07/2019
Work Code : 2417001034/IF/IAY/1624892	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2495889

Measurement Book Detail

MB NO.  19        Page NO.  67

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 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 KANAKALATA BEHERA OR-17-001-034-004/18496 OTHER KODAGAMBHIRA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL052410 Credited 03/01/2020   2 HAREKRUSNA BEHERA OR-17-001-019-004/18316 OTHER KODAGAMBHIRA P P P P P P 6 188 1128 0 0 1128 INDIAN BANK BHADRAK 127 2417001WL052410 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12