Muster Roll No. : 2564	Date From : 17/10/2018    Date To : 22/10/2018	Sanction No. : OR30001/1/460    Sanction Date : 05/05/2018
Work Code : 2430001008/IF/IAY/1340867	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4687240

Measurement Book Detail

MB NO.  02        Page NO.  15

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 SADA(Son) OR-30-001-008-010/11866 ST MEDANA A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061582 Rejected   2 KAMALU KALAR OR-30-001-008-010/11914 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001008WL043838 Credited 29/11/2018   3 NARAYAN KALAR OR-30-001-008-010/11932 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043838 Credited 29/11/2018   4 PUNAI OR-30-001-008-010/11932 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043838 Credited 29/11/2018   5 SUKAMAN GOUDA OR-30-001-008-010/11769 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043838 Credited 29/11/2018   6 RUKANI OR-30-001-008-010/11769 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043838 Credited 29/11/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 910

Total man days : 30