Muster Roll No. : 1413	Date From : 04/08/2018    Date To : 10/08/2018	Sanction No. : OR23008/4/192    Sanction Date : 30/04/2018
Work Code : 2423008003/IF/IAY/1377629	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3551970

Measurement Book Detail

MB NO.  6        Page NO.  25

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 Digambar Biswal OR-23-008-003-002/21028 OTHER Sana Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL009144 Credited 29/08/2018   2 Rama Swain OR-23-008-003-002/21065 OTHER Sana Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL009144 Credited 29/08/2018   3 Sajani Swain OR-23-008-003-002/21437 OTHER Sana Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL009144 Credited 29/08/2018   4 Gitanjali Biswal(Self) OR-23-008-003-002/22708 OTHER Sana Nairi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008003WL009144 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

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

Total man days : 24