Muster Roll No. : 8129	Date From : 02/11/2018    Date To : 08/11/2018	Sanction No. : OR05006/3/2337    Sanction Date : 08/06/2018
Work Code : 2405006010/IF/IAY/1465803	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1494958

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SAPHU KHAN(Self) OR-05-006-010-001/29598 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL035186 Credited 28/11/2018   2 SAK RAPHIKUL(Self) OR-05-006-010-001/29885 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL035186 Credited 28/11/2018   3 NASAD KHAN(Self) OR-05-006-010-001/30020 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL035186 Credited 29/11/2018   4 PYARU KHAN OR-05-006-010-001/43069 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL035186 Credited 29/11/2018   5 RAJKUMAR MOHANTY OR-05-006-010-001/46110 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL035186 Credited 29/11/2018   6 HARISH CHANDRA BEHERA(Self) OR-05-006-010-001/46657 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL035186 Credited 29/11/2018   7 TAIMUR KHAN OR-05-006-010-001/46695 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL035186 Credited 29/11/2018   8 IDU KHAN OR-05-006-010-001/46702 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL035186 Credited 29/11/2018   9 GIRIS BEHERA OR-05-006-010-001/29591 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL035186 Credited 29/11/2018   10 RAIMU KHAN(Self) OR-05-006-010-001/30211 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL035186 Credited 29/11/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60