Muster Roll No. : 298	Date From : 18/04/2019    Date To : 20/04/2019	Sanction No. : OR30007/4/635    Sanction Date : 23/04/2018
Work Code : 2430007001/IF/IAY/1449980	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4669868

Measurement Book Detail

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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 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 RABI HARIJAN(Self) OR-30-007-001-001/32482 SC CHANDRAPUR. P P P 3 188 564 0 0 564 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL000744 Credited 24/04/2019   2 SUKAR MALI OR-30-007-001-001/15011 OTHER CHANDRAPUR. P P P 3 188 564 0 0 564 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL000744 Credited 24/04/2019   3 MAKUND PUJARI OR-30-007-001-001/14985 OTHER CHANDRAPUR. P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000744 Credited 24/04/2019   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 564

Total man days : 9