Muster Roll No. : 13925	Date From : 14/09/2020    Date To : 17/09/2020	Sanction No. : OR17004/4/3345    Sanction Date : 21/07/2020
Work Code : 2417004010/IF/IAY/2113669	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2575263

Measurement Book Detail

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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 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 Gayadhar Behera(Self) OR-17-004-010-001/8667000969 OTHER SANAKRUSHNAPUR P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL057930 Credited 01/10/2020   2 Gangadhar Behera(Self) OR-17-004-010-001/8667000974 OTHER SANAKRUSHNAPUR P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL057930 Credited 01/10/2020   3 Gouranga Behera(Self) OR-17-004-010-001/8667000986 OTHER SANAKRUSHNAPUR P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL057930 Credited 01/10/2020   4 UMAKANTA BEHERA(Self) OR-17-004-010-001/8667001492 OTHER SANAKRUSHNAPUR P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL057930 Credited 01/10/2020   5 Kanaklata Behera(Self) OR-17-004-010-001/8667000971 OTHER SANAKRUSHNAPUR P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL057930 Credited 01/10/2020   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 828

Total man days : 20