Muster Roll No. : 15808	Date From : 01/11/2020    Date To : 09/11/2020	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

Measurement Book Detail

MB NO.  2175344        Page NO.  102

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 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 P P P X X 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL028612 Credited 01/12/2020   2 BIJAYA NAYAK(Self) OR-22-010-012-001/26366 OTHER GOBARDHANAPRASAD P P P P P P P P P 9 207 1863 0 0 1863 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL028612 Credited 01/12/2020   3 PRADEEP PATTNAIK(Son) OR-22-010-012-001/26192 OTHER GOBARDHANAPRASAD P P P P P P P X X 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL028612 Credited 02/12/2020   4 LAXMIDHAR MOHANTY(Self) OR-22-010-012-001/26192 OTHER GOBARDHANAPRASAD P P P P P P P X X 7 207 1449 0 0 1449 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL028612 Credited 02/12/2020   Daily Attendence 4 4 4 4 4 4 4 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1552.5

Total man days : 30