Muster Roll No. : 8569	Date From : 26/03/2019    Date To : 30/03/2019	Sanction No. : OR30010/4/1447    Sanction Date : 04/06/2018
Work Code : 2430010006/IF/IAY/1422699	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698589

Measurement Book Detail

MB NO.  01/18-19        Page NO.  1

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 SUJIT CHATTI(Son) OR-30-010-006-001/3442 OTHER KAMTA P P P P P 5 182 910 0 0 910 UCO BANK UCO MIRGANGUDA UCBA0002849 2430010WL059071 Credited 03/04/2019   2 SUBRATA CHATTI(Son) OR-30-010-006-001/3442 OTHER KAMTA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL059071 Credited 03/04/2019   3 SUJAN BAGH OR-30-010-006-001/3478 ST KAMTA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL059071 Credited 03/04/2019   4 SADASIBA CHATI(Self) OR-30-010-006-001/3442 OTHER KAMTA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL059071 Credited 03/04/2019   5 DANA KHURA(Son) OR-30-010-006-001/3595 SC KAMTA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL059071 Credited 03/04/2019   6 PUSPA OR-30-010-006-001/3156 SC KAMTA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL059071 Credited 03/04/2019   7 RENUKA OR-30-010-006-001/3447 ST KAMTA A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL059071   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 910 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 780

Total man days : 30