Muster Roll No. : 2461	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : OR22014/4/1293    Sanction Date : 02/07/2019
Work Code : 2422014008/IF/IAY/1526938	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3436411

Measurement Book Detail

MB NO.  02        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 NITYANANDA DAS(Self) OR-22-014-008-001/17505 OTHER ANANDAPALLI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL015579   2 MAMATA BEHERA(Wife) OR-22-014-008-001/33836 OTHER ANANDAPALLI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014008WL015579 Credited 24/10/2019   3 KAMALA BEHERA(Son) OR-22-014-008-001/17557 OTHER ANANDAPALLI P P P P P P A 6 188 1128 0 0 1128 CANARA BANK NAYAGARH II CNRB0018074 2422014008WL015579 Credited 24/10/2019   4 PRAHALAD JENA OR-22-014-008-001/33831 OTHER ANANDAPALLI A A A A A A A 0 0 0 0 0 0 MANDHATAPUR 752079 KENDUDHIPI 2422014008WL015579   5 BIDILATA JENA(Self) OR-22-014-008-001/33831 OTHER ANANDAPALLI A A A A A A A 0 0 0 0 0 0 MANDHATAPUR 752079 KENDUDHIPI 2422014008WL015579   6 JAYA KRUSHNA JENA OR-22-014-008-001/17545 OTHER ANANDAPALLI A A A A A A A 0 0 0 0 0 0 MANDHATAPUR 752079 KENDUDHIPI 2422014008WL015579   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 376

Total man days : 12