Muster Roll No. : 2647	Date From : 25/04/2019    Date To : 01/05/2019	Sanction No. : OR04066/1/752    Sanction Date : 20/04/2018
Work Code : 2404066005/IF/IAY/1470908	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1327899 (2404066005/IF/IAY/1470908)

Measurement Book Detail

MB NO.  04        Page NO.  4

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 SURENDRA SINGH OR-04-066-005-002/915 ST ARJUNDIHA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL013943 Credited 09/05/2019   2 LATU SINGH OR-04-066-005-002/915 ST ARJUNDIHA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL013943 Credited 09/05/2019   3 MANI SINGH OR-04-066-005-002/896 ST ARJUNDIHA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL013943 Credited 10/05/2019   4 DUSURI SINGH OR-04-066-005-002/907 ST ARJUNDIHA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL013943 Credited 09/05/2019   5 SANITI DAS OR-04-066-005-011/666 OTHER JHARPOKHARIA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIPS BKID0005509 2404066005WL013943 Credited 09/05/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35