Muster Roll No. : 9866	Date From : 20/07/2019    Date To : 25/07/2019	Sanction No. : OR30009/1/1226    Sanction Date : 18/05/2018
Work Code : 2430009025/IF/IAY/1444198	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4663542 (2430009025/IF/IAY/1444198)

Measurement Book Detail

MB NO.  01/18-19        Page NO.  129

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 GANGADHAR BHATRA OR-30-009-017-010/4301 ST TORANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL023009 Credited 01/08/2019   2 BALI BHATRA(Self) OR-30-009-017-010/4413 ST TORANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL023009 Credited 01/08/2019   3 LACHMNI JANI(Wife) OR-30-009-017-010/4462 ST TORANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL023009 Credited 01/08/2019   4 MANGALDAI BHATRA OR-30-009-017-010/4471 ST TORANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL023009 Credited 01/08/2019   5 LAILITA PUJARI(Self) OR-30-009-017-010/4478 ST TORANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL023009 Credited 01/08/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30