Muster Roll No. : 3055	Date From : 02/10/2018    Date To : 08/10/2018	Sanction No. : OR05010/4/1638    Sanction Date : 27/04/2018
Work Code : 2405010021/IF/IAY/1397548	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1585923

Measurement Book Detail

MB NO.  19        Page NO.  3

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 SURENDRA(Self) OR-05-010-021-013/28901 OTHER RANDAKHEJURI P P P P P P A 6 182 1092 0 0 1092 UCO BANK KHAIRA UCBA0000779 2405010WL030134 Credited 28/11/2018   2 SARATHI MOHANTY(Wife) OR-05-010-021-013/28889 OTHER RANDAKHEJURI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL030134 Credited 28/11/2018   3 SURENDRA OR-05-010-021-013/28903 OTHER RANDAKHEJURI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL030134 Credited 28/11/2018   4 BHASKAR JENA(Self) OR-05-010-021-013/33940 OTHER RANDAKHEJURI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL030134 Credited 28/11/2018   5 SABITRI JENA OR-05-010-021-013/32824 OTHER RANDAKHEJURI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL030134 Credited 28/11/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30