Muster Roll No. : 3381	Date From : 13/05/2019    Date To : 18/05/2019	Sanction No. : OR30004/2/962    Sanction Date : 14/05/2018
Work Code : 2430004009/IF/IAY/1477317	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4661767 (2430004009/IF/IAY/1477317)

Measurement Book Detail

MB NO.  05        Page NO.  23

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 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 CHITABATI SAHU OR-30-004-009-001/24088 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL010365 Credited 22/05/2019   2 RUKMANI SAHU OR-30-004-009-001/24097 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL010365 Credited 22/05/2019   3 BHIMA SAHU OR-30-004-009-001/24079 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL010365 Credited 22/05/2019   4 KAETIBAI SAHU OR-30-004-009-001/24079 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL010365 Credited 22/05/2019   Daily Attendence 4 4 4 4 4 4

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