Muster Roll No. : 20208	Date From : 06/12/2021    Date To : 19/12/2021	Sanction No. : OR22010/4/1383    Sanction Date : 11/07/2020
Work Code : 2422010012/IF/IAY/2175344	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3425289 (2422010012/IF/IAY/2175344)

Measurement Book Detail

MB NO.  777        Page NO.  132

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 8 9 10 11 12 13 14 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 JHUNU MOHANTY(Wife) OR-22-010-012-001/26192 OTHER GOBARDHANAPRASAD P P P P X X X X X X X X X X 4 215 860 0 0 860 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL0024825 Credited 23/02/2022   2 PRADEEP PATTNAIK(Son) OR-22-010-012-001/26192 OTHER GOBARDHANAPRASAD P P P P P P P P P P A A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL0024825 Credited 23/02/2022   3 LAXMIDHAR MOHANTY(Self) OR-22-010-012-001/26192 OTHER GOBARDHANAPRASAD P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL0024825 Credited 23/02/2022   Daily Attendence 3 3 3 3 2 2 2 2 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 2006.6666

Total man days : 28