Muster Roll No. : 1960	Date From : 12/09/2019    Date To : 18/09/2019	Sanction No. : OR22014/4/1345    Sanction Date : 05/07/2019
Work Code : 2422014008/IF/IAY/1527014	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3481335

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 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 LAXMAN MANIKA OR-22-014-008-003/17796 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128       2422014008WL011522 Credited 25/09/2019   2 PRADIPA ROUT OR-22-014-008-003/17995 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128       2422014008WL011522 Credited 25/09/2019   3 ASHOKA ROUT OR-22-014-008-003/17995 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128       2422014008WL011522 Credited 25/09/2019   4 BABULA ROUT(Self) OR-22-014-008-003/18025 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL011522 Credited 25/09/2019   5 SURESH KUMAR SETHI(Self) OR-22-014-008-003/18058 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL011522 Credited 25/09/2019   6 SARATA SETHI OR-22-014-008-003/18095 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL011522 Credited 25/09/2019   7 ARUNA KUMAR DAKUA(Son) OR-22-014-008-003/18020 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL011522 Credited 25/09/2019   8 PITABASA ROUT OR-22-014-008-003/17995 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL011522 Credited 25/09/2019   9 SANTOSH KUMAR SETHI(Self) OR-22-014-008-003/34001 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014008WL011522 Credited 25/09/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54