Muster Roll No. : 4971	Date From : 16/06/2019    Date To : 22/06/2019	Sanction No. : OR30007/4/796    Sanction Date : 18/05/2018
Work Code : 2430007014/IF/IAY/1422433	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4609609 (2430007014/IF/IAY/1422433)

Measurement Book Detail

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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 BANAMALI KARKARA OR-30-007-014-001/20713 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316       2430007WL018296 Credited 01/07/2019   2 NIKUNJI KARKARA OR-30-007-014-001/20713 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316       2430007WL018296 Credited 29/06/2019   3 DHARAMDASH NAG OR-30-007-014-001/22095 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316       2430007WL018296 Credited 01/07/2019   4 AJIT KUMAR NAG OR-30-007-014-001/22095 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316       2430007WL018296 Credited 01/07/2019   5 SUJEET KUMAR NAG OR-30-007-014-001/22095 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316       2430007WL018296 Credited 29/06/2019   6 SARAD BISSOI(Self) OR-30-007-014-001/32532 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316       2430007WL018296 Credited 01/07/2019   7 URMILA BISSOI(Wife) OR-30-007-014-001/32532 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316       2430007WL018296 Credited 01/07/2019   8 JAYSING MAJHI OR-30-007-014-001/20502 ST BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL018296 Credited 01/07/2019   9 SASHMITA KARKARA OR-30-007-014-001/20648 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL018296 Credited 01/07/2019   10 RAEL KARKARA OR-30-007-014-001/20648 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL018296 Credited 01/07/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70