Muster Roll No. : 4801	Date From : 11/08/2018    Date To : 16/08/2018	Sanction No. : OR30008/1/903    Sanction Date : 27/04/2018
Work Code : 2430008019/IF/IAY/1355799	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712848

Measurement Book Detail

MB NO.  19        Page NO.  77

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 LAHURU GOND OR-30-008-019-011/8013 ST KOBAKA MATA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL026792 Credited 01/09/2018   2 BHIKARI GOND OR-30-008-019-011/7849 ST KOBAKA MATA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL026792 Credited 01/09/2018   3 SANTARI GOND OR-30-008-019-011/7613 ST KOBAKA MATA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL026792 Credited 01/09/2018   4 PAKALI GOND OR-30-008-019-011/8013 ST KOBAKA MATA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008019WL026792 Credited 01/09/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24