Muster Roll No. : 1668	Date From : 15/05/2019    Date To : 19/05/2019	Sanction No. : OR14009/4/1272    Sanction Date : 08/05/2018
Work Code : 2414009018/IF/IAY/1330205	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1057239

Measurement Book Detail

MB NO.  01        Page NO.  122

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 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 BISHNU NAG OR-14-009-018-007/23608 OTHER MELCHHAMUNDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL006289 Credited 22/05/2019   2 DHUKHISYAM BARIK OR-14-009-018-007/23598 OTHER MELCHHAMUNDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL015721 Credited 02/07/2019   3 SANDHYA BAG(Wife) OR-14-009-018-007/28422 OTHER MELCHHAMUNDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL006289 Credited 22/05/2019   4 CHUDAMANI MAJHI(Self) OR-14-009-018-007/28432 OTHER MELCHHAMUNDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL006289 Credited 22/05/2019   5 PRATIBODH BAG(Self) OR-14-009-018-007/28422 OTHER MELCHHAMUNDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL006289 Credited 22/05/2019   6 HEMAKANTA BARIK OR-14-009-018-007/23598 OTHER MELCHHAMUNDA P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL006289 Credited 22/05/2019   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 30