Muster Roll No. : 5548	Date From : 02/08/2019    Date To : 07/08/2019	Sanction No. : OR30008/1/908    Sanction Date : 27/04/2018
Work Code : 2430008012/IF/IAY/1325595	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4728002

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  134

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 BIJON GOND(Daughter-in-Law) OR-30-008-012-004/22896 ST KANDACHUA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL025453 Credited 14/08/2019   2 DHANESH OR-30-008-012-004/22896 ST KANDACHUA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL025453 Credited 14/08/2019   3 RAMULABAI OR-30-008-012-004/22849 ST KANDACHUA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL025453 Credited 14/08/2019   4 NAHARU OR-30-008-012-007/23143 ST KHUDUK P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL025453 Credited 14/08/2019   5 SURMA GOND(Daughter-in-Law) OR-30-008-012-004/22932 ST KANDACHUA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL025453 Credited 14/08/2019   6 KUNBAI OR-30-008-012-004/22932 ST KANDACHUA P P P P P X 5 188 940 0 0 940 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL025453 Credited 14/08/2019   7 SUBAIBAI OR-30-008-012-004/22881 ST KANDACHUA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL025453 Credited 14/08/2019   8 KEJURAM OR-30-008-012-004/22904 ST KANDACHUA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL025453 Credited 14/08/2019   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8836 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8836 Average Per labour 1104.5

Total man days : 47