Muster Roll No. : 9496	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : OR18001/4/1480    Sanction Date : 27/08/2019
Work Code : 2418001017/IF/IAY/1679843	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2625385 (2418001017/IF/IAY/1679843)

Measurement Book Detail

MB NO.  774        Page NO.  199

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 GUNAMANI JENA OR-18-001-017-006/25638 OTHER FORAD P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001WL059334 Credited 27/03/2020   2 BISWAJIT JENA(Son) OR-18-001-017-006/25638 OTHER FORAD P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001WL059334 Credited 27/03/2020   3 SABITA MUDULI(Self) OR-18-001-017-006/37186 OTHER FORAD P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001WL059334 Credited 27/03/2020   4 PRAMANANDA MUDULI(Husband) OR-18-001-017-006/37186 OTHER FORAD P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Baldevjee Mandir PUNB0073720 2418001WL059334 Credited 27/03/2020   5 BIJAY KUMAR JENA OR-18-001-017-006/25646 OTHER FORAD P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001WL059878 Credited 02/04/2020   6 SNEHALATA JENA(Wife) OR-18-001-017-006/25646 OTHER FORAD P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001WL059334 Credited 27/03/2020   7 RAMESH CHANDRA JENA OR-18-001-017-005/25907 OTHER ENDAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001WL059878 Credited 30/03/2020   8 SANJAY SAHOO OR-18-001-017-005/25851 OTHER ENDAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAZAR BRANCH, KENDRAPADA SBIN0010241 2418001WL059878 Credited 30/03/2020   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 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48