Muster Roll No. : 17372	Date From : 11/12/2019    Date To : 16/12/2019	Sanction No. : OR04066/4/1650    Sanction Date : 30/09/2019
Work Code : 2404066013/IF/IAY/1856822	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2318571 (2404066013/IF/IAY/1856822)

Measurement Book Detail

MB NO.  1856822        Page NO.  1856822

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 PUTI MAHANTA OR-04-066-013-006/8485 OTHER EKDALI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL175023 Credited 29/01/2020   2 URMILA MAHANTA OR-04-066-013-006/8493 OTHER EKDALI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL175023 Credited 29/01/2020   3 UPENDRA BEHERA OR-04-066-013-006/8491 OTHER EKDALI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL175023 Credited 30/01/2020   4 PURUSOTTAM MAHANTA OR-04-066-013-006/8493 OTHER EKDALI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL175023 Credited 30/01/2020   5 NAKULA BEHERA OR-04-066-013-006/8322 OTHER EKDALI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL175023 Credited 30/01/2020   6 MAHESWAR BEHERA OR-04-066-013-006/8419 OTHER EKDALI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL175023 Credited 30/01/2020   7 ANTARYAMI BEHERA OR-04-066-013-006/8464 OTHER EKDALI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL175023 Credited 30/01/2020   8 MRUTUNJAY MAHANTA OR-04-066-013-006/8485 OTHER EKDALI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL175023 Credited 29/01/2020   9 ANITA BEHERA(Wife) OR-04-066-013-006/22684 OTHER EKDALI P X X X X X 1 188 188 0 0 188 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL175023 Credited 30/01/2020   10 SAMBHU MUKHI(Self) OR-04-066-013-006/23299 SC EKDALI P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL175023 Credited 29/01/2020   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 10340 Average Per labour 1034

Total man days : 55