Muster Roll No. : 1982	Date From : 19/09/2018    Date To : 25/09/2018	Sanction No. : 3/18-19    Sanction Date : 01/08/2018
Work Code : 2423008015/IF/IAY/1473022	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-23-008-015-010/DTR1709070

Measurement Book Detail

MB NO.  4        Page NO.  65

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 Sarat Das Adhikari OR-23-008-015-010/22227 OTHER Paikakushadiha P P P P P A P 6 182 1092 0 0 1092 UNION BANK OF INDIA BALUGAON UBIN0807427 2423008015WL012519 Credited 28/11/2018   2 Bainsidhar Baral OR-23-008-015-010/21803 OTHER Paikakushadiha P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL012519 Credited 28/11/2018   3 Kishore Baral OR-23-008-015-010/21803 OTHER Paikakushadiha P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL012519 Credited 28/11/2018   4 sauri baral(Self) OR-23-008-015-010/21785 OTHER Paikakushadiha P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL012519 Credited 28/11/2018   5 Manu Baral(Self) OR-23-008-015-010/21786 OTHER Paikakushadiha P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL012519 Credited 28/11/2018   6 pandari das adhikari(Self) OR-23-008-015-010/22223 OTHER Paikakushadiha P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL012519 Credited 28/11/2018   7 Subasini Swain OR-23-008-015-010/21808 OTHER Paikakushadiha P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL012519 Credited 28/11/2018   8 Gati Jena OR-23-008-015-010/21810 OTHER Paikakushadiha P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL012519 Credited 28/11/2018   9 Reena Baral OR-23-008-015-010/21803 OTHER Paikakushadiha P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL012519 Credited 28/11/2018   10 Deba Brata Maharana OR-23-008-015-010/22338 OTHER Paikakushadiha P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL012519 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60