Muster Roll No. : 4752	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : OR04064/1/630    Sanction Date : 08/05/2018
Work Code : 2404064009/IF/IAY/1334479	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1237701

Measurement Book Detail

MB NO.  298        Page NO.  181

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 BAULI SINGH(Father) OR-04-064-009-004/17591 ST MAHULIA A A A A A A A 0 0 0 0 0 0       2404064WL054318   2 LABANGA SINGH(Wife) OR-04-064-009-001/15662 ST GOUDDIHI P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL054318 Credited 16/08/2019   3 MAHADEV SINGH OR-04-064-009-004/17591 ST MAHULIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL054318 Credited 16/08/2019   4 MAGAR SINGH 1(Wife) OR-04-064-009-004/17591 ST MAHULIA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA STATION BAZAR (BARIPADA) BKID0005484 2404064WL054318 Credited 16/08/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 987

Total man days : 21