Muster Roll No. : 18043	Date From : 19/03/2019    Date To : 26/03/2019	Sanction No. : OR30004/2/859    Sanction Date : 10/05/2018
Work Code : 2430004020/IF/IAY/1434152	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4627117

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  15

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 8 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 ARATI BACHAR OR-30-004-020-001/20064 SC CHHATAGUDA P P P P P P P P 8 182 1456 0 0 1456 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL055188 Credited 10/04/2019   2 BHABANI MANDAL OR-30-004-020-001/20085 SC CHHATAGUDA P P P P P P P P 8 182 1456 0 0 1456 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL055188 Credited 10/04/2019   3 ADABARI GOUDA OR-30-004-020-001/20090 OTHER CHHATAGUDA P P P P P P P P 8 182 1456 0 0 1456 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL055188 Credited 10/04/2019   4 KAJAL GAIN OR-30-004-020-001/20091 SC CHHATAGUDA P P P P P P P P 8 182 1456 0 0 1456 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL055188 Credited 10/04/2019   5 CHANDANA DEY(Daughter-in-Law) OR-30-004-020-001/20260 OTHER CHHATAGUDA P P P X X X X X 3 182 546 0 0 546 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL055188 Credited 10/04/2019   Daily Attendence 5 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 2002

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1274

Total man days : 35