Muster Roll No. : 5404	Date From : 01/11/2018    Date To : 07/11/2018	Sanction No. : OR22014/4/1173    Sanction Date : 18/06/2018
Work Code : 2422014008/IF/IAY/1455858	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3461821

Measurement Book Detail

MB NO.  02        Page NO.  48

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 JOGESWARA SITHA(Son) OR-22-014-008-003/18068 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0       2422014008WL027642   2 GOPINATH KHUNTIA OR-22-014-008-003/17928 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL027642   3 CHINA SITHA(Self) OR-22-014-008-003/18068 OTHER KENDUDHIPI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL027642 Credited 28/11/2018   4 NARANA NAYAK OR-22-014-008-003/18115 OTHER KENDUDHIPI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL027642 Credited 28/11/2018   5 PRAMILA KHUNTIA OR-22-014-008-003/17928 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 CANARA BANK NAYAGARH CNRB0003368 2422014008WL027642   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 436.8

Total man days : 12