Muster Roll No. : 9806	Date From : 19/07/2018    Date To : 25/07/2018	Sanction No. : OR04066/1/756    Sanction Date : 20/04/2018
Work Code : 2404066009/IF/IAY/1335610	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2313015

Measurement Book Detail

MB NO.  666/18-19        Page NO.  66

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 BHUNDARAM MURMU(Son) OR-04-066-009-001/6016 ST BANKISOLE P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL100361 Credited 29/08/2018   2 MANGAL MURMU(Self) OR-04-066-009-001/6016-A ST BANKISOLE P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL100361 Credited 29/08/2018   3 GANASA MURMU OR-04-066-009-001/5956 SC BANKISOLE P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL100361 Credited 29/08/2018   4 CHHITAMANI MURMU OR-04-066-009-001/6016 ST BANKISOLE P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL100361 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24