Muster Roll No. : 2385	Date From : 09/11/2018    Date To : 15/11/2018	Sanction No. : OR06004/4/738    Sanction Date : 26/05/2018
Work Code : 2406004023/IF/IAY/1412911	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2987878

Measurement Book Detail

MB NO.  607        Page NO.  31

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 Kumar Nayak OR-06-004-023-002/22368 OTHER Solamanga P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Niali 04375 2406004WL040709 Credited 28/11/2018   2 Arata Naik OR-06-004-023-004/3809 OTHER Jallarpur P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL040709 Credited 29/11/2018   3 Triphala Nayak(Wife) OR-06-004-023-004/3795 OTHER Jallarpur P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NIALI BKID0005124 2406004WL040709 Credited 28/11/2018   4 Golap Naik OR-06-004-023-004/30546 OTHER Jallarpur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK NIALI IDIB000N026 2406004WL040709 Credited 28/11/2018   5 Akshay Nayak(Self) OR-06-004-023-004/34734 OTHER Jallarpur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK NIALI IDIB000N026 2406004WL040709 Credited 28/11/2018   6 Parsurama Swain(Self) OR-06-004-023-004/4090 OTHER Jallarpur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK NIALI IDIB000N026 2406004WL040709 Credited 28/11/2018   7 Ajay Naik OR-06-004-023-004/30546 OTHER Jallarpur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Niali Branch N026 2406004WL040709 Credited 28/11/2018   8 Jagadish Nayak(Self) OR-06-004-023-002/22345 OTHER Solamanga P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Niali Branch N026 2406004WL040709 Credited 28/11/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48