Muster Roll No. : 1102	Date From : 24/04/2019    Date To : 30/04/2019	Sanction No. : OR30007/4/694    Sanction Date : 07/05/2018
Work Code : 2430007021/IF/IAY/1450149	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4713071 (2430007021/IF/IAY/1450149)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 KAMALA GOUD OR-30-007-021-002/3802 OTHER PALPUR P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL004907 Credited 07/05/2019   2 SUKANT MANDAL(Self) OR-30-007-021-002/32522 OTHER PALPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL004907 Credited 08/05/2019   3 NARASING PAIKA OR-30-007-021-002/3922 OTHER PALPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL004907 Credited 08/05/2019   4 ESWAR AMANATYA OR-30-007-021-002/3862 ST PALPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004907 Credited 07/05/2019   5 TULARAM BHATRA OR-30-007-021-002/3860 ST PALPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004907 Credited 07/05/2019   6 GURUBANDHU AMANATYA OR-30-007-021-002/3967 ST PALPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004907 Credited 07/05/2019   7 jema paik OR-30-007-021-002/32597 OTHER PALPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004907 Credited 07/05/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1316

Total man days : 49