Muster Roll No. : 2426	Date From : 24/07/2019    Date To : 30/07/2019	Sanction No. : OR06038/2/1033    Sanction Date : 30/04/2018
Work Code : 2406038024/IF/IAY/1438278	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2989205 (2406038024/IF/IAY/1438278)

Measurement Book Detail

MB NO.  795        Page NO.  130

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 Mamata Behera(Wife) OR-06-038-024-002/34627 OTHER Krushnachandrapur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL015796 Credited 06/08/2019   2 Kesari Dei OR-06-038-024-002/14402 SC Krushnachandrapur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL015796 Credited 06/08/2019   3 SUBASH CHANDRA BEHERA(Self) OR-06-038-024-002/34627 OTHER Krushnachandrapur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL015796 Credited 06/08/2019   4 Kantha Behera OR-06-038-024-002/14402 SC Krushnachandrapur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL015796 Credited 06/08/2019   5 SUKANTA BEHERA(Husband) OR-06-038-024-002/35155 OTHER Krushnachandrapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL015796   6 LAXMI BEHERA(Self) OR-06-038-024-002/35155 OTHER Krushnachandrapur P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BELIAPAL IDIB000B725 2406038WL015796 Credited 06/08/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 30