Muster Roll No. : 10856	Date From : 02/08/2019    Date To : 07/08/2019	Sanction No. : OR30009/4/1141    Sanction Date : 13/05/2018
Work Code : 2430009015/IF/IAY/1423840	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4671615 (2430009015/IF/IAY/1423840)

Measurement Book Detail

MB NO.  1        Page NO.  122

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 LACHANI BHATRA(Wife) OR-30-009-015-002/2250 ST KARLABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009015WL026040 Credited 14/08/2019   2 JAGABANDHU BHATRA(Self) OR-30-009-015-002/2244 ST KARLABEDA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009015WL026040 Credited 14/08/2019   3 SIBA BHTRA(Self) OR-30-009-015-002/2245 ST KARLABEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL026040 Credited 16/08/2019   4 MAHANSING PUJARI(Self) OR-30-009-015-002/2246 ST KARLABEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL026040 Credited 14/08/2019   5 RAGHU NATH BHATRA(Self) OR-30-009-015-002/2247 ST KARLABEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL026040 Credited 14/08/2019   6 RATAN BHATRA(Self) OR-30-009-015-002/2242 ST KARLABEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL026040 Credited 14/08/2019   7 SAMARU BHATRA(Self) OR-30-009-015-002/2243 ST KARLABEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009015WL026040 Credited 16/08/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42