Muster Roll No. : 1398	Date From : 22/04/2019    Date To : 27/04/2019	Sanction No. : OR30004/4/895    Sanction Date : 10/05/2018
Work Code : 2430004009/IF/IAY/1484638	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4696235

Measurement Book Detail

MB NO.  04        Page NO.  120

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 SANSAE MAJHI(Self) OR-30-004-009-002/30613 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL004293 Credited 03/05/2019   2 GOMATI MAJHI(Wife) OR-30-004-009-002/30613 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL004293 Credited 03/05/2019   3 MALATI GOUDA OR-30-004-009-002/7398 OTHER DUMARPADAR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL004293 Credited 04/05/2019   4 SADHU GOUDA OR-30-004-009-002/7398 OTHER DUMARPADAR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL004293 Credited 04/05/2019   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24