Muster Roll No. : 6650	Date From : 29/07/2019    Date To : 04/08/2019	Sanction No. : OR30007/2/732    Sanction Date : 09/05/2018
Work Code : 2430007017/IF/IAY/1465020	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4671311 (2430007017/IF/IAY/1465020)

Measurement Book Detail

MB NO.  00        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 SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL025934 Credited 14/08/2019   2 ABHI BHATRA OR-30-007-017-004/18303 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL 331 2430007WL025934 Credited 14/08/2019   3 HEMADHAR BHATRA(Self) OR-30-007-017-004/18305 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025934 Credited 14/08/2019   4 GOBARDHAN BHATRA OR-30-007-017-004/18404 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025934 Credited 14/08/2019   5 SUSHAMA KHURA OR-30-007-017-004/18171 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025934 Credited 14/08/2019   6 BINAYA KUMAR KACHIM OR-30-007-017-004/18387 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430007WL025934 Credited 14/08/2019   7 KANAK PRABHA HIRAN(Wife) OR-30-007-017-004/18228 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025934 Credited 14/08/2019   8 RAJESWARI KHURA OR-30-007-017-004/18449 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025934 Credited 14/08/2019   9 ANUMU HARIJAN OR-30-007-017-001/19355 SC BHATADHANSULI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL025934 Credited 14/08/2019   10 BELO NAYAK OR-30-007-017-004/18218 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL025934 Credited 14/08/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 5264 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70