Muster Roll No. : 899	Date From : 02/09/2019    Date To : 08/09/2019	Sanction No. : OR21002/1/525    Sanction Date : 11/07/2019
Work Code : 2421002011/IF/IAY/1557767	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5145504

Measurement Book Detail

MB NO.  29        Page NO.  899

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 Sudarshan Behera OR-21-002-011-002/11835 ST Kulabira P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL013914 Credited 17/09/2019   2 Puni Behera OR-21-002-011-002/11835 ST Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL013914 Credited 17/09/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12