Muster Roll No. : 15877	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : OR16003/4/1099    Sanction Date : 10/05/2018
Work Code : 2416003020/IF/IAY/1343320	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1832693

Measurement Book Detail

MB NO.  6        Page NO.  147

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 Jhulana Sahu(Self) OR-16-003-020-013/16731 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL011767 Credited 02/12/2020   2 Lili Behera(Daughter) OR-16-003-020-013/17419 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL011767 Credited 02/12/2020   3 Paresh Behera(Self) OR-16-003-020-013/223536 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL011767 Credited 02/12/2020   4 Jagabandhu Sahu OR-16-003-020-011/16524 OTHER KHANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL011767 Credited 02/12/2020   5 Ranjulata Sahu(Wife) OR-16-003-020-011/16524 OTHER KHANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL013001 Credited 15/12/2020   6 Daimanyanti Behera(Wife) OR-16-003-020-013/17419 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL011767 Credited 01/12/2020   7 INDIRA SAHU(Daughter-in-Law) OR-16-003-020-013/22354547 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL011767 Credited 01/12/2020   8 Purnachandra Behera(Self) OR-16-003-020-013/17419 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL011767 Credited 01/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48