Muster Roll No. : 2190	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : OR30007/1/833    Sanction Date : 19/05/2018
Work Code : 2430007017/IF/IAY/1449983	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4670085 (2430007017/IF/IAY/1449983)

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 SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL010870 Credited 22/05/2019   2 CHITARANJAN HIAL(Self) OR-30-007-017-004/18352 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL010870 Credited 22/05/2019   3 CHALESH MOHAN BENYA OR-30-007-017-004/18254 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010870 Credited 22/05/2019   4 GAGAN HIAL(Son) OR-30-007-017-004/18352 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL010870 Credited 22/05/2019   5 PRABHU CHARAN HIRAN OR-30-007-017-004/18226 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010870 Credited 22/05/2019   6 ANIT KUMAR HIRAN(Son) OR-30-007-017-004/18226 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010870 Credited 22/05/2019   7 CHAITI JANI OR-30-007-017-004/18265 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010870 Credited 22/05/2019   8 JENY HIRAN OR-30-007-017-004/18226 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL010870 Credited 22/05/2019   9 PADMA SOURA(Wife) OR-30-007-017-004/32504 SC KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL010870 Credited 22/05/2019   10 BUDAI JANI(Wife) OR-30-007-017-004/32503 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL010870 Credited 22/05/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 2632 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70