Muster Roll No. : 18214	Date From : 28/02/2019    Date To : 05/03/2019	Sanction No. : OR04066/1/877    Sanction Date : 27/04/2018
Work Code : 2404066008/IF/IAY/1335525	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2252858

Measurement Book Detail

MB NO.  538        Page NO.  538

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 GANESWEAR NAIK OR-04-066-008-005/18287 ST PAKTIA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL189878 Credited 26/03/2019   2 GOPINATH NAIK OR-04-066-008-005/18287 ST PAKTIA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL189878 Credited 26/03/2019   3 SHYAM SUNDAR NAIK(Self) OR-04-066-008-005/23048 ST PAKTIA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL189878 Credited 26/03/2019   4 SARAT NAIK OR-04-066-008-005/18207 ST PAKTIA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL189878 Credited 26/03/2019   5 MANORANJAN NAIK OR-04-066-008-005/18217 ST PAKTIA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL189878 Credited 26/03/2019   6 SUKANTI NAIK OR-04-066-008-005/18287 ST PAKTIA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL189878 Credited 26/03/2019   7 SARAJINI NAIK OR-04-066-008-005/18207 ST PAKTIA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL189878 Credited 26/03/2019   8 MADHU NANIK OR-04-066-008-005/18259 ST PAKTIA P P P P P X 5 182 910 0 0 910 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL189878 Credited 27/03/2019   9 LAXMI NAIK(Self) OR-04-066-008-005/23018 ST PAKTIA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL189878 Credited 26/03/2019   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9646 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9646 Average Per labour 1071.7778

Total man days : 53