Muster Roll No. : 6049	Date From : 05/07/2017    Date To : 11/07/2017	Sanction No. : 1345    Sanction Date : 31/01/2017
Work Code : 2404064/IF/10281100	Work Name : Const. of PMAY House of Duryadhan Mohanta

Measurement Book Detail

MB NO.  168        Page NO.  42

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 NANIA MOHANTA OR-04-064-002-001/1624 OTHER BAUNSABILLA P P P P P P P 7 176 1232 0 0 1232       2404064WL036257 Credited 04/08/2017   2 BEHUL MOHANTA OR-04-064-002-001/1641 OTHER BAUNSABILLA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL036257 Credited 04/08/2017   3 HARADHAN MOHANTA OR-04-064-002-001/1624 OTHER BAUNSABILLA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL036257 Credited 04/08/2017   4 ATUL KUMAR MAHANTA OR-04-064-002-001/1641 OTHER BAUNSABILLA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL036257 Credited 04/08/2017   5 NIRA MOHANTA OR-04-064-002-001/1641 OTHER BAUNSABILLA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL036257 Credited 04/08/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 35