Muster Roll No. : 11429	Date From : 29/08/2018    Date To : 11/09/2018	Sanction No. : OR22010/1/588    Sanction Date : 20/06/2018
Work Code : 2422010012/IF/IAY/1441268	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3493651

Measurement Book Detail

MB NO.  11429        Page NO.  11429

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 KENKA BEHERA OR-22-010-012-001/7995 SC GOBARDHANAPRASAD P P P P P P P P P P P P P P 14 182 2548 0 0 2548 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL020091 Credited 14/09/2018   2 ARUNA BEHERA OR-22-010-012-001/7995 SC GOBARDHANAPRASAD P P P P P P P P P P P P P P 14 182 2548 0 0 2548 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL020091 Credited 14/09/2018   3 SANATANA SWAIN OR-22-010-012-001/8002 OTHER GOBARDHANAPRASAD P P P P P P P P P P P P P P 14 182 2548 0 0 2548 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL020091 Credited 14/09/2018   4 HEMA SWAIN OR-22-010-012-001/8002 OTHER GOBARDHANAPRASAD P P P P P P P P P P P P P P 14 182 2548 0 0 2548 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL020091 Credited 14/09/2018   5 ANANDA SWAIN OR-22-010-012-001/8002 OTHER GOBARDHANAPRASAD P P P P P P P P P P P P P A 13 182 2366 0 0 2366 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL020091 Credited 14/09/2018   6 DANARDAN SAHU OR-22-010-012-001/8084 OTHER GOBARDHANAPRASAD P P P P P P P P P P P P P A 13 182 2366 0 0 2366 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL020091 Credited 14/09/2018   7 PARBATI SAHU OR-22-010-012-001/8084 OTHER GOBARDHANAPRASAD P P P P P P P P P P P P P A 13 182 2366 0 0 2366 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL020091 Credited 14/09/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 5096 Amount Paid ST 0 Amount Paid Other 12194

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

Total Cash payment(In Rs.) Cash 17290 Average Per labour 2470

Total man days : 95