Muster Roll No. : 435	Date From : 25/04/2019    Date To : 30/04/2019	Sanction No. : OR30008/1/810    Sanction Date : 19/04/2018
Work Code : 2430008006/IF/IAY/1355684	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4623937 (2430008006/IF/IAY/1355684)

Measurement Book Detail

MB NO.  01/18-19        Page NO.  435

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 PATOBAI OR-30-008-006-003/25605 ST PHUTANODA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL005125 Credited 09/05/2019   2 SURSOAIN OR-30-008-006-003/25665 ST PHUTANODA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL005125 Credited 09/05/2019   3 LAKHAN OR-30-008-006-003/25829 ST PHUTANODA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL005125 Credited 09/05/2019   4 FULA OR-30-008-006-003/25829 ST PHUTANODA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL005125 Credited 09/05/2019   5 NABINA GOND(Daughter-in-Law) OR-30-008-006-003/25665 ST PHUTANODA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL005125 Credited 09/05/2019   6 MANGAL OR-30-008-006-003/25605 ST PHUTANODA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL005125 Credited 09/05/2019   7 PROMILA MAJHI(Self) OR-30-008-006-003/34572 ST PHUTANODA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL005125 Credited 09/05/2019   8 DALO OR-30-008-006-003/25495 ST PHUTANODA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL005125 Credited 09/05/2019   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