Muster Roll No. : 6916	Date From : 05/09/2018    Date To : 11/09/2018	Sanction No. : OR21005/4/1034    Sanction Date : 28/05/2018
Work Code : 2421005023/IF/IAY/1442519	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5195392

Measurement Book Detail

MB NO.  40        Page NO.  127

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 BHAGYADHAR NAIK OR-21-005-023-002/24979 SC KALIAKATA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL022300 Credited 19/09/2018   2 ICHHA NAIK OR-21-005-023-002/24979 SC KALIAKATA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL022300 Credited 19/09/2018   3 SAILA NAIK OR-21-005-023-002/24905 OTHER KALIAKATA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL022300 Credited 19/09/2018   4 BHARATI NAIK(Wife) OR-21-005-023-002/33992 SC KALIAKATA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL022300 Credited 19/09/2018   5 SANTOSH NAIK(Husband) OR-21-005-023-002/33991 SC KALIAKATA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ANGUL SBIN0000007 2421005WL022300 Credited 19/09/2018   6 RAMESHA NAIK(Self) OR-21-005-023-002/33992 SC KALIAKATA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ANGUL SBIN0000007 2421005WL022300 Credited 19/09/2018   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6370 Amount Paid ST 0 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1274

Total man days : 42