Muster Roll No. : 1774	Date From : 01/09/2019    Date To : 07/09/2019	Sanction No. : OR22014/4/1293    Sanction Date : 02/07/2019
Work Code : 2422014008/IF/IAY/1526939	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3436483

Measurement Book Detail

MB NO.  0        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 GANESH JENA OR-22-014-008-001/17590 OTHER ANANDAPALLI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL010623 Credited 19/09/2019   2 DINABANDU PARIDA(Son) OR-22-014-008-001/17533 OTHER ANANDAPALLI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL010623 Credited 19/09/2019   3 HARAS JENA(Wife) OR-22-014-008-001/33822 OTHER ANANDAPALLI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL010623 Credited 19/09/2019   4 DUKHI JENA(Son) OR-22-014-008-001/17583 OTHER ANANDAPALLI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL010623 Credited 19/09/2019   5 KARTIKA JENA(Self) OR-22-014-008-001/17577 OTHER ANANDAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL010623 Credited 19/09/2019   6 PRAKASH CHANDRA JENA(Self) OR-22-014-008-001/33851 OTHER ANANDAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL010623 Credited 19/09/2019   7 KAILASHA PRADHAN(Self) OR-22-014-008-001/17603 OTHER ANANDAPALLI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014008WL010623 Credited 19/09/2019   8 TOFANI PRADHAN(Wife) OR-22-014-008-001/17603 OTHER ANANDAPALLI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014008WL010623 Credited 19/09/2019   9 LAXMIDHAR JENA(Self) OR-22-014-008-001/33822 OTHER ANANDAPALLI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014008WL010623 Credited 19/09/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54