Muster Roll No. : 1775	Date From : 07/09/2018    Date To : 13/09/2018	Sanction No. : OR06004/4/648    Sanction Date : 20/05/2018
Work Code : 2406004002/IF/IAY/1375143	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2885051

Measurement Book Detail

MB NO.  01        Page NO.  53

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 PABITRA LENKA(Self) OR-06-004-002-005/34658 OTHER Kapasi P P P P P P P 7 182 1274 0 0 1274 INDIAN BANK NIALI IDIB000N026 2406004002WL031415 Credited 24/09/2018   2 Pabitra Lenka(Self) OR-06-004-002-005/3507 OTHER Kapasi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK NIALI IDIB000N026 2406004002WL031415 Credited 24/09/2018   3 Sabita Lenka(Self) OR-06-004-002-005/3690 OTHER Kapasi P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NIALI SBIN0004375 2406004002WL031415 Credited 24/09/2018   4 Saubhagya Lenka OR-06-004-002-005/3636 OTHER Kapasi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK MADHAB IDIB000M277 2406004002WL031415 Credited 24/09/2018   5 Bharati Mohanty(Wife) OR-06-004-002-005/3452 OTHER Kapasi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004002WL031415 Credited 24/09/2018   Daily Attendence 5 5 5 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5824

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

Total Cash payment(In Rs.) Cash 5824 Average Per labour 1164.8

Total man days : 32