Muster Roll No. : 9118	Date From : 31/08/2019    Date To : 06/09/2019	Sanction No. : OR04066/1/986    Sanction Date : 11/05/2018
Work Code : 2404066008/IF/IAY/1335548	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1289767

Measurement Book Detail

MB NO.  539        Page NO.  539

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 TARULATA PAL OR-04-066-008-007/18621 OTHER POKPOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL068733 Credited 25/09/2019   2 GANGADHAR PAL OR-04-066-008-007/18586 OTHER POKPOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL068733 Credited 25/09/2019   3 TAPASWINI PAL OR-04-066-008-007/18602 OTHER POKPOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL068733 Credited 25/09/2019   4 ARJUNA PAL OR-04-066-008-007/18613 OTHER POKPOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL068733 Credited 25/09/2019   5 GAURA PAL OR-04-066-008-007/18614 OTHER POKPOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL068733 Credited 25/09/2019   6 GAURI PAL OR-04-066-008-007/18614 OTHER POKPOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL068733 Credited 25/09/2019   7 SAROJINI PAL OR-04-066-008-007/18543 OTHER POKPOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL068733 Credited 25/09/2019   8 PUSPALATA PAL OR-04-066-008-007/22423 OTHER POKPOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL068733 Credited 25/09/2019   9 CHANDRA MOHAN PAL OR-04-066-008-007/22423 OTHER POKPOKA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIRSA BKID0005457 2404066WL068733 Credited 25/09/2019   10 TARANI PAL OR-04-066-008-007/18621 OTHER POKPOKA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIRSA BKID0005457 2404066WL068733 Credited 25/09/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70