Muster Roll No. : 711	Date From : 13/05/2020    Date To : 18/05/2020	Sanction No. : OR05009/4/1953    Sanction Date : 22/07/2019
Work Code : 2405009011/IF/IAY/1553661	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1519358 (2405009011/IF/IAY/1553661)

Measurement Book Detail

MB NO.  78        Page NO.  12

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 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 BHARAT KUMAR SAHOO(Son) OR-05-009-011-009/16928 OTHER GOPIBINDHA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL004141 Credited 21/05/2020   2 BEBIRANI KUANRA OR-05-009-011-008/17118 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL004141 Credited 21/05/2020   3 BASANTA OR-05-009-011-008/17118 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL004141 Credited 21/05/2020   4 SADANANDA OR-05-009-011-009/16928 OTHER GOPIBINDHA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL004141 Credited 21/05/2020   5 BANAMALI PANIGRAHI(Self) OR-05-009-011-008/17130 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL004141 Credited 21/05/2020   6 Arati sethi(Self) OR-05-009-011-008/26309 SC BEGUNIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL004141 Credited 21/05/2020   7 SARASWATI PANIGRAHI(Wife) OR-05-009-011-008/17130 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL004141 Credited 21/05/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42