Muster Roll No. : 2751	Date From : 02/07/2019    Date To : 08/07/2019	Sanction No. : OR17004/4/942    Sanction Date : 17/04/2018
Work Code : 2417004016/IF/IAY/1343550	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2511726

Measurement Book Detail

MB NO.  01        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 PRAMILA MOHANTY(Daughter-in-Law) OR-17-004-016-006/3602 OTHER NACHHIBINDHA P P P P P P A 6 188 1128 0 0 1128 ORIENTAL BANK OF COMMERCE BASUDEVPUR ORBC0101499 2417004WL011461 Credited 17/07/2019   2 BHIMASEN DAS OR-17-004-016-005/2870 OTHER CHANDANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL011461 Credited 17/07/2019   3 BALARAM MOHANTY OR-17-004-016-006/3602 OTHER NACHHIBINDHA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL011461 Credited 17/07/2019   4 GAJENDRA BISWAL OR-17-004-016-005/2731 OTHER CHANDANPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL011461 Credited 17/07/2019   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 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24