Muster Roll No. : 2318	Date From : 01/09/2019    Date To : 07/09/2019	Sanction No. : OR21005/4/909    Sanction Date : 12/05/2018
Work Code : 2421005017/IF/IAY/1363659	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5092526 (2421005017/IF/IAY/1363659)

Measurement Book Detail

MB NO.  64        Page NO.  2

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 PATI BEHERA OR-21-005-017-002/3758 ST KORADA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL014013 Credited 19/09/2019   2 RAMA BEHERA OR-21-005-017-002/3758 ST KORADA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL014013 Credited 19/09/2019   3 AJAYA BEHERA(Self) OR-21-005-017-002/355591 OTHER KORADA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL014013 Credited 19/09/2019   4 PARAMA BEHERA(Son) OR-21-005-017-002/3758 ST KORADA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL014013 Credited 19/09/2019   5 BHABINI SAHU(Self) OR-21-005-017-002/355563 OTHER KORADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL014013 Credited 19/09/2019   6 JANHABI BEHERA(Wife) OR-21-005-017-002/355564 SC KORADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL014013 Credited 19/09/2019   7 TRIPURA BEHERA(Self) OR-21-005-017-002/355564 SC KORADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421005WL014013 Credited 19/09/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 3948 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1316

Total man days : 49