Muster Roll No. : 4167	Date From : 15/08/2018    Date To : 21/08/2018	Sanction No. : OR17007/4/1894    Sanction Date : 03/05/2018
Work Code : 2417007009/IF/IAY/1399038	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2528636

Measurement Book Detail

MB NO.  00        Page NO.  0

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 DIBAKAR JENA OR-17-007-009-002/8268 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007009WL032556 Credited 06/09/2018   2 SOMENATH SWAIN(Brother) OR-17-007-009-002/8176 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007009WL032556 Credited 06/09/2018   3 BASANTA KUMAR JENA(Son) OR-17-007-009-002/8483 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK ASURALI UCBA0001261 2417007009WL032556 Credited 06/09/2018   4 SARASWATI SWAIN(Daughter-in-Law) OR-17-007-009-002/8176 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 CANARA BANK KOTHAR CNRB0004924 2417007009WL032556 Credited 06/09/2018   5 PITAAMBAR JENA(Self) OR-17-007-009-002/8387 OTHER FATEIPUR P P P P P P A 6 182 1092 0 0 1092 CANARA BANK KOTHAR CNRB0004924 2417007009WL032556 Credited 06/09/2018   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