Muster Roll No. : 4510	Date From : 12/08/2018    Date To : 18/08/2018	Sanction No. : OR30008/1/916    Sanction Date : 27/04/2018
Work Code : 2430008012/IF/IAY/1325702	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4677031

Measurement Book Detail

MB NO.  01/17-18        Page NO.  124

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 LACHHANIBAI OR-30-008-012-003/23678 ST KAMARAPARA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL026298 Credited 31/08/2018   2 LAXMAN OR-30-008-012-003/23706 ST KAMARAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL026298 Credited 31/08/2018   3 BAJRU OR-30-008-012-004/22898 ST KANDACHUA P P P P P A A 5 182 910 0 0 910 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008WL026298 Credited 31/08/2018   4 SARITA GOND(Daughter-in-Law) OR-30-008-012-003/23693 SC KAMARAPARA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL026298 Credited 31/08/2018   5 RAMSAI OR-30-008-012-003/23664 ST KAMARAPARA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL026298 Credited 31/08/2018   6 SABATBAI OR-30-008-012-003/23674 ST KAMARAPARA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL026298 Credited 31/08/2018   7 BESHALAL OR-30-008-012-003/23688 ST KAMARAPARA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL026298 Credited 31/08/2018   8 SUMITRA OR-30-008-012-003/23688 ST KAMARAPARA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL026298 Credited 31/08/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 7462 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 1069.25

Total man days : 47