Muster Roll No. : 3972	Date From : 08/09/2018    Date To : 21/09/2018	Sanction No. : OR20007/4/1554    Sanction Date : 09/05/2018
Work Code : 2420007012/IF/IAY/1407297	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3126773

Measurement Book Detail

MB NO.  12        Page NO.  55

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 8 9 10 11 12 13 14 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 Urmila Mohapatra(Wife) OR-20-007-012-009/18227 OTHER Khadipada A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL037439   2 Sankar Mohapatra(Self) OR-20-007-012-009/18227 OTHER Khadipada P P P P P P A P P P A A A A 9 182 1638 0 0 1638 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL037439 Credited 04/10/2018   Daily Attendence 1 1 1 1 1 1 0 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1638

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

Total Cash payment(In Rs.) Cash 1638 Average Per labour 819

Total man days : 9