Muster Roll No. : 4941	Date From : 05/09/2018    Date To : 11/09/2018	Sanction No. : OR16002/4/1321    Sanction Date : 23/05/2018
Work Code : 2416002016/IF/IAY/1447126	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1812739

Measurement Book Detail

MB NO.  07        Page NO.  11

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 Jogeswar Behera OR-16-002-016-002/38601 OTHER DHARAMPUR P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006414 Credited 15/09/2018   2 Bina Sahu OR-16-002-016-002/4651 OTHER DHARAMPUR P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006414 Credited 15/09/2018   3 Kalapana Dhal(Wife) OR-16-002-016-002/38693 OTHER DHARAMPUR P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006414 Credited 15/09/2018   4 Dileswar samal(Self) OR-16-002-016-002/38754 OTHER DHARAMPUR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006414   5 Ripha Samal(Wife) OR-16-002-016-002/38754 OTHER DHARAMPUR P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006414 Credited 15/09/2018   6 Dileswar Sahu OR-16-002-016-002/4651 OTHER DHARAMPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL006414 Credited 15/09/2018   7 Prasana Kumar Dhal(Self) OR-16-002-016-002/38693 OTHER DHARAMPUR P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006414 Credited 15/09/2018   8 Dushasana Jardia(Self) OR-16-002-016-002/38833 SC DHARAMPUR P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006414 Credited 15/09/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 955.5

Total man days : 42