Muster Roll No. : 2164	Date From : 28/04/2019    Date To : 06/05/2019	Sanction No. : OR30009/4/1076    Sanction Date : 09/05/2018
Work Code : 2430009003/IF/IAY/1383733	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4675641 (2430009003/IF/IAY/1383733)

Measurement Book Detail

MB NO.  06        Page NO.  33

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 8 9 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 SUKANATH KOLLAR OR-30-009-003-004/17949 OTHER BORAKANA P P P P P P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL007131 Credited 15/05/2019   2 GAJAMATI KOLLAR OR-30-009-003-004/17949 OTHER BORAKANA P P P P P P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL007131 Credited 15/05/2019   3 MANA KOLLAR OR-30-009-003-004/17953 OTHER BORAKANA P P P P P P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL007131 Credited 15/05/2019   4 LACHNI KOLLAR OR-30-009-003-004/17971 OTHER BORAKANA P P P P P P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL007131 Credited 15/05/2019   5 HIRAMANI KOLLAR OR-30-009-003-004/17955 OTHER BORAKANA P P P P P P P P X 8 188 1504 0 0 1504 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL007131 Credited 16/05/2019   Daily Attendence 5 5 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8272

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1654.4

Total man days : 44