Muster Roll No. : 2873	Date From : 05/05/2019    Date To : 11/05/2019	Sanction No. : OR07015/2/1466    Sanction Date : 27/04/2018
Work Code : 2407015025/IF/IAY/1366812	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3326884 (2407015025/IF/IAY/1366812)

Measurement Book Detail

MB NO.  09        Page NO.  67

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 Sachala Khatua(Wife) OR-07-015-025-007/38694 SC Madhapur B B B P P P P 4 188 752 0 0 752 CANARA BANK HINDOL CNRB0000340 2407015025WL011888 Credited 21/05/2019   2 Dandadhar Behera(Self) OR-07-015-025-004/38728 OTHER Kantapal B B B P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL011888 Credited 21/05/2019   3 Sarbeswar Khatua(Self) OR-07-015-025-007/38694 SC Madhapur B B B P P P P 4 188 752 0 0 752 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL011888 Credited 21/05/2019   Daily Attendence 0 0 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1504 Amount Paid ST 0 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 12