Muster Roll No. : 8685	Date From : 14/09/2019    Date To : 20/09/2019	Sanction No. : OR05004/4/2106    Sanction Date : 11/07/2019
Work Code : 2405004021/IF/IAY/1529503	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1525388

Measurement Book Detail

MB NO.  0        Page NO.  0

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 GAYADHAR BEHERA OR-05-004-021-004/30035 OTHER NIKHIRA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL032726 Credited 27/09/2019   2 KUNIMANI OR-05-004-021-004/30035 OTHER NIKHIRA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL032726 Credited 27/09/2019   3 LAXMIDHAR OR-05-004-021-004/30035 OTHER NIKHIRA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL032726 Credited 27/09/2019   4 SANDHYARANI BEHERA(Daughter-in-Law) OR-05-004-021-004/30035 OTHER NIKHIRA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL032726 Credited 27/09/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28