Muster Roll No. : 10893	Date From : 28/03/2019    Date To : 31/03/2019	Sanction No. : OR04063/4/477    Sanction Date : 17/07/2018
Work Code : 2404063009/IF/IAY/1469408	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2345577

Measurement Book Detail

MB NO.  4        Page NO.  91

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 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 PRUNIMA BARIK OR-04-063-009-012/4972 OTHER TERANTY P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK B. KARANJIA IOBA0ROGB01 2404063009WL202413 Credited 03/04/2019   2 SANATAN BAGE OR-04-063-009-003/4400 ST BHRAMARPOSI P P P P 4 182 728 0 0 728 BANK OF INDIA SUKRULI BKID0005463 2404063009WL202413 Credited 03/04/2019   3 MANJULATA MAHAKUD OR-04-063-009-012/4938-A OTHER TERANTY P P P P 4 182 728 0 0 728 BANK OF INDIA SUKRULI BKID0005463 2404063009WL202413 Credited 03/04/2019   4 RAJU DEOGAM(Brother) OR-04-063-009-008/12877-A ST MONAHARPUR P P P P 4 182 728 0 0 728 BANK OF INDIA SUKRULI BKID0005463 2404063009WL202413 Credited 03/04/2019   5 SUKURMUNI DEOAGAM OR-04-063-009-008/12877-A ST MONAHARPUR P P P P 4 182 728 0 0 728 BANK OF INDIA SUKRULI BKID0005463 2404063009WL202413 Credited 03/04/2019   6 SAMANTA CHANDRA SEKHARA BARIK(Son) OR-04-063-009-012/4972 OTHER TERANTY P P P P 4 182 728 0 0 728 BANK OF INDIA Sukruli 0221185 2404063009WL202413 Credited 03/04/2019   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 728

Total man days : 24