Muster Roll No. : 2596	Date From : 12/09/2018    Date To : 18/09/2018	Sanction No. : OR19008/4/861    Sanction Date : 13/06/2018
Work Code : 2419008018/IF/IAY/1448535	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2790332

Measurement Book Detail

MB NO.  1006        Page NO.  149

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 R.BEHERA(Husband) OR-19-008-018-008/27184 OTHER Jaitalanga P P P P P P X 6 182 1092 0 0 1092 CANARA BANK KOTHI CNRB0018034 2419008WL008388 Credited 06/10/2018   2 P.BEHERA(Self) OR-19-008-018-008/27150 OTHER Jaitalanga P P P P P P X 6 182 1092 0 0 1092 CANARA BANK KOTHI CNRB0018034 2419008WL008388 Credited 06/10/2018   3 J. BEHERA OR-19-008-018-008/27127 OTHER Jaitalanga P P P P P P X 6 182 1092 0 0 1092 CANARA BANK KOTHI CNRB0018034 2419008WL008388 Credited 06/10/2018   4 M.R. BEHERA OR-19-008-018-008/27127 OTHER Jaitalanga P P P P P P X 6 182 1092 0 0 1092 CANARA BANK DENGAPOL CNRB0018091 2419008WL008388 Credited 06/10/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24