Muster Roll No. : 9383	Date From : 12/07/2018    Date To : 18/07/2018	Sanction No. : OR04066/1/756    Sanction Date : 20/04/2018
Work Code : 2404066009/IF/IAY/1335583	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1233666

Measurement Book Detail

MB NO.  670/2018-19        Page NO.  70

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 GANASA MAJHI OR-04-066-009-001/5932 SC BANKISOLE B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL095626 Credited 29/08/2018   2 KUNU MAJHI OR-04-066-009-001/5919 ST BANKISOLE B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL095626 Credited 30/08/2018   3 GOURI HEMBRAM OR-04-066-009-001/5919 ST BANKISOLE B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL095626 Credited 30/08/2018   4 DHANI MAJHI OR-04-066-009-001/5932 SC BANKISOLE B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL095626 Credited 29/08/2018   Daily Attendence 0 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24