Muster Roll No. : 4053	Date From : 13/09/2019    Date To : 19/09/2019	Sanction No. : OR04050/4/914    Sanction Date : 08/05/2018
Work Code : 2404050004/IF/IAY/1328237	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2369834

Measurement Book Detail

MB NO.  306        Page NO.  88

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 SAHADARA BEHERA OR-04-050-004-007/4369 OTHER MAHUBHANDAR P P P P P P P 7 188 1316 0 0 1316       2404050WL076791 Credited 23/10/2019   2 JOGESWAR BEHERA OR-04-050-004-007/4392 OTHER MAHUBHANDAR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL076791 Credited 24/10/2019   3 INDRAJIT BEHERA OR-04-050-004-007/4440 OTHER MAHUBHANDAR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL076791 Credited 23/10/2019   4 DHANANJAY BEHERA OR-04-050-004-007/4493 OTHER MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL076791   5 SANTILATA BEHERA OR-04-050-004-007/4349 OTHER MAHUBHANDAR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL076791 Credited 24/10/2019   6 SOHAGI BEHERA(Self) OR-04-050-004-007/4350-A SC MAHUBHANDAR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL076791 Credited 23/10/2019   7 SUKESH BEHERA OR-04-050-004-007/4349 OTHER MAHUBHANDAR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL076791 Credited 23/10/2019   8 SONALI BEHERA OR-04-050-004-007/4392 OTHER MAHUBHANDAR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL076791 Credited 24/10/2019   9 URMILA OR-04-050-004-007/4520 OTHER MAHUBHANDAR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL076791 Credited 23/10/2019   10 SARASWATI OR-04-050-004-007/4440 OTHER MAHUBHANDAR P P P P X X X 4 188 752 0 0 752 BANK OF INDIA CHATANI BKID0005476 2404050WL076791 Credited 23/10/2019   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 9964

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

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

Total man days : 60