Muster Roll No. : 1471	Date From : 27/06/2019    Date To : 02/07/2019	Sanction No. : OR06039/4/1640    Sanction Date : 25/05/2018
Work Code : 2406039025/IF/IAY/1469619	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2969252 (2406039025/IF/IAY/1469619)

Measurement Book Detail

MB NO.  27        Page NO.  5

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 Fakir Malick OR-06-039-025-002/18119 OTHER Kaanarpur P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039WL009164 Credited 10/07/2019   2 Endumani Malick OR-06-039-025-002/18119 OTHER Kaanarpur P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039WL009164 Credited 10/07/2019   3 Sanju Malick OR-06-039-025-002/18096 OTHER Kaanarpur P P P P P P 6 188 1128 0 0 1128 UCO BANK CHAMPESWAR UCBA0001767 2406039WL009164 Credited 10/07/2019   4 Sarat ch Malick OR-06-039-025-002/18106 OTHER Kaanarpur P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL009164 Credited 10/07/2019   5 Naresh ch. Sethi OR-06-039-025-001/17505 SC Baselihata P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL009164 Credited 10/07/2019   6 Gagan bihar Mahalik OR-06-039-025-001/17541 OTHER Baselihata P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL009164 Credited 10/07/2019   7 Sabita Mahalika(Wife) OR-06-039-025-001/17541 OTHER Baselihata P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL009164 Credited 10/07/2019   8 Jaykrushna Sethy OR-06-039-025-001/17744 SC Baselihata P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL009164 Credited 10/07/2019   9 Bijay kumar Sethi(Self) OR-06-039-025-001/530342 OTHER Baselihata P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL009164 Credited 10/07/2019   10 Harihar Malick OR-06-039-025-002/18096 OTHER Kaanarpur P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL009164 Credited 10/07/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60