Muster Roll No. : 1678	Date From : 23/08/2019    Date To : 29/08/2019	Sanction No. : OR22014/4/1465    Sanction Date : 12/07/2019
Work Code : 2422014008/IF/IAY/1526942	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3437123

Measurement Book Detail

MB NO.  02        Page NO.  100

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 TRINATH PRADHAN OR-22-014-008-003/17992 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL009744 Credited 02/09/2019   2 SARATA KUMAR DAKUA(Husband) OR-22-014-008-003/18033 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL009744 Credited 02/09/2019   3 NIASHA SAHOO OR-22-014-008-003/17880 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL009744 Credited 02/09/2019   4 BHOBANA DAS(Self) OR-22-014-008-003/17854 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL009744 Credited 02/09/2019   5 NABA KISHORE SAHOO OR-22-014-008-003/17884 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL009744 Credited 02/09/2019   6 MAHESWARA SAHOO OR-22-014-008-003/17949 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA NAYAGARH UTBI0NYHK57 2422014008WL009744 Credited 02/09/2019   7 BHAGABANA SAHOO OR-22-014-008-003/17880 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL009744 Credited 02/09/2019   8 SUBASH CH PATRA(Self) OR-22-014-008-003/17771 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL009744 Credited 02/09/2019   9 USHARANI SAHOO OR-22-014-008-003/17884 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014008WL009744 Credited 02/09/2019   10 DURODHANA SAHOO OR-22-014-008-003/17841 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014008WL009744 Credited 02/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60