Muster Roll No. : 2521	Date From : 03/11/2018    Date To : 09/11/2018	Sanction No. : OR24001/4/364    Sanction Date : 10/05/2018
Work Code : 2424001018/IF/IAY/1331511	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3795565

Measurement Book Detail

MB NO.  1        Page NO.  156

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 Chakradhar Bariko(Son) OR-24-001-018-003/19146 OTHER S.N.D Pentho P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL014106 Credited 28/11/2018   2 Hema palo(Wife) OR-24-001-018-003/19930 OTHER S.N.D Pentho P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL014106 Credited 28/11/2018   3 Prabhakar palo(Son) OR-24-001-018-003/19930 OTHER S.N.D Pentho P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL014106 Credited 28/11/2018   4 Ganesh Biswal OR-24-001-018-003/19152 OTHER S.N.D Pentho P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL014106 Credited 28/11/2018   5 Ganesh Palo(Self) OR-24-001-018-003/19930 OTHER S.N.D Pentho P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL014106 Credited 28/11/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6370

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1274

Total man days : 35