Muster Roll No. : 8528	Date From : 16/01/2019    Date To : 22/01/2019	Sanction No. : OR10004/1/851    Sanction Date : 26/04/2018
Work Code : 2410004017/IF/IAY/1318787	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4372169

Measurement Book Detail

MB NO.  4        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 KRUSHNA MAJHI(Self) OR-10-004-008-007/20017 ST DEDSULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004WL046667 Credited 04/02/2019   2 AHUDA MAJHI(Self) OR-10-004-008-007/20069 ST DEDSULI P P P P P X X 5 182 910 0 0 910 UTKAL GRAMYA BANK Mohangiri 206 2410004WL046667 Credited 04/02/2019   3 DURMA MAJHI OR-10-004-008-007/6956 ST DEDSULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004WL046667 Credited 04/02/2019   4 NILAMBAR MAJHI OR-10-004-008-007/6977 ST DEDSULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004WL046667 Credited 04/02/2019   5 MAHENDRA MAJHI OR-10-004-008-007/6983 ST DEDSULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004WL046667 Credited 04/02/2019   6 KUTAMI MAJHI OR-10-004-008-007/6977 ST DEDSULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004WL046667 Credited 04/02/2019   7 GANDULI MAJHI OR-10-004-008-007/6969 ST DEDSULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004WL046667 Credited 04/02/2019   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7462 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7462 Average Per labour 1066

Total man days : 41