Muster Roll No. : 10248	Date From : 02/10/2019    Date To : 08/10/2019	Sanction No. : OR04066/1/1237    Sanction Date : 29/07/2019
Work Code : 2404066008/IF/IAY/1573000	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1310029

Measurement Book Detail

MB NO.  46        Page NO.  46

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 BIRSING MAJHI OR-04-066-008-007/18615 ST POKPOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087822 Credited 24/10/2019   2 DURGA HANSDAH OR-04-066-008-003/17969 ST DIGHI P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087822 Credited 24/10/2019   3 JAGALI SARDAR OR-04-066-008-005/18154 ST PAKTIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087822 Credited 24/10/2019   4 RILA DEHURI OR-04-066-008-005/18218 SC PAKTIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087822 Credited 24/10/2019   5 RAMA MARNDI OR-04-066-008-007/18441 ST POKPOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087822 Credited 24/10/2019   6 CHAMPA MARNDI OR-04-066-008-007/18441 ST POKPOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087822 Credited 24/10/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 6580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42