Muster Roll No. : 9021	Date From : 25/07/2019    Date To : 30/07/2019	Sanction No. : OR30004/1/1028    Sanction Date : 16/05/2018
Work Code : 2430004018/IF/IAY/1434386	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4720958 (2430004018/IF/IAY/1434386)

Measurement Book Detail

MB NO.  15/16-17        Page NO.  120

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 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 SARATA BHATRA(Wife) OR-30-004-018-005/30372 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL024717 Credited 06/08/2019   2 MANGAY GOUDA(Self) OR-30-004-018-005/30373 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL024717 Credited 06/08/2019   3 BALA GOUDA(Wife) OR-30-004-018-005/30373 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL024717 Credited 06/08/2019   4 SUMITRA GAIN(Wife) OR-30-004-018-005/30374 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL024717 Credited 06/08/2019   5 SABAR MAJHI(Self) OR-30-004-018-005/30375 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL024717 Credited 06/08/2019   6 PRATIMA MAJHI(Wife) OR-30-004-018-005/30375 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL024717 Credited 06/08/2019   7 PADAMAN PUJARI(Self) OR-30-004-018-005/30376 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL024717 Credited 06/08/2019   8 SUKDEI PUJARI(Wife) OR-30-004-018-005/30376 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL024717 Credited 06/08/2019   9 BISWANATH BHATRA(Self) OR-30-004-018-005/30377 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL024717 Credited 06/08/2019   10 TABA BHATRA(Wife) OR-30-004-018-005/30377 OTHER POWARBELI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL024717 Credited 06/08/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60