Muster Roll No. : 891	Date From : 09/04/2019    Date To : 15/04/2019	Sanction No. : OR17001/2/1849    Sanction Date : 18/06/2018
Work Code : 2417001016/IF/IAY/1437539	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2445181

Measurement Book Detail

MB NO.  16        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 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 MURALI MALIK OR-17-001-016-005/14828 SC HAREPUR P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SAHADA ANDB0002134 2417001WL001599 Credited 24/04/2019   2 BASANTI OR-17-001-016-005/14828 SC HAREPUR P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SAHADA ANDB0002134 2417001WL001599 Credited 24/04/2019   3 NITYANANDA MALIK OR-17-001-016-005/14778 SC HAREPUR P P P P P P A 6 188 1128 0 0 1128 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL001599 Credited 24/04/2019   4 Padmini Malik(Daughter-in-Law) OR-17-001-016-005/14828 SC HAREPUR P P P P P P A 6 188 1128 0 0 1128 SYNDICATE BANK BHADRAK SYNB0008078 2417001WL001599 Credited 24/04/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 24