Muster Roll No. : 6366	Date From : 15/09/2018    Date To : 21/09/2018	Sanction No. : OR04063/1/412    Sanction Date : 18/05/2018
Work Code : 2404063004/IF/IAY/1346555	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2335261

Measurement Book Detail

MB NO.  6        Page NO.  8

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 DEEPAK KUMAR BEHERA(Self) OR-04-063-004-001/6155-A SC BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGIDA 006479 2404063004WL131722 Credited 29/09/2018   2 MANASHING SAIYA OR-04-063-004-001/6211 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL131722 Credited 29/09/2018   3 GOKULCHANDRA NAYAK OR-04-063-004-001/6363 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL131722 Credited 29/09/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18