Muster Roll No. : 3674	Date From : 16/08/2019    Date To : 22/08/2019	Sanction No. : OR04050/1/975    Sanction Date : 29/06/2018
Work Code : 2404050001/IF/IAY/1457771	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1322222 (2404050001/IF/IAY/1457771)

Measurement Book Detail

MB NO.  59        Page NO.  51

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 PROMOD GIRI(Son) OR-04-050-001-001/3808 OTHER ARJUNBILLA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL060264 Credited 02/09/2019   2 GIRIDHARI MOHANTA(Self) OR-04-050-001-002/3601 OTHER ASANA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL060264 Credited 02/09/2019   3 SUNAT OR-04-050-001-002/3614 OTHER ASANA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL060264 Credited 02/09/2019   4 INDUBATI GIRI(Wife) OR-04-050-001-001/3808 OTHER ARJUNBILLA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL060264 Credited 02/09/2019   5 KESABATI(Daughter) OR-04-050-001-002/3614 OTHER ASANA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL060264 Credited 02/09/2019   6 DEBILAL MAJHI(Self) OR-04-050-001-002/18296 ST ASANA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL060264 Credited 02/09/2019   7 KABITA(Wife) OR-04-050-001-002/3601 OTHER ASANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL060264 Credited 02/09/2019   8 SUBODH GIRI(Son) OR-04-050-001-001/3808 OTHER ARJUNBILLA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL060264 Credited 02/09/2019   9 GOURI MAJHI(Wife) OR-04-050-001-002/18296 ST ASANA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050001WL060264 Credited 02/09/2019   10 ETISRI MOHANTA(Daughter-in-Law) OR-04-050-001-002/3614 OTHER ASANA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050001WL060264 Credited 02/09/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 10528

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

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

Total man days : 70