Muster Roll No. : 590	Date From : 24/07/2019    Date To : 29/07/2019	Sanction No. : OR13001/2/677    Sanction Date : 20/04/2018
Work Code : 2413001017/IF/IAY/1413549	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5344549

Measurement Book Detail

MB NO.  04        Page NO.  5

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 UMA NAYAK OR-13-001-017-004/14016 SC GOBARADHULI P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005084 Credited 14/08/2019   2 MANJULATA PAHANA OR-13-001-017-004/14034 SC GOBARADHULI P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005084 Credited 14/08/2019   3 ANJU NAYAK OR-13-001-017-004/14055 SC GOBARADHULI P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005084 Credited 14/08/2019   4 BHANUMATI PAHANA OR-13-001-017-004/14067 SC GOBARADHULI P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005084 Credited 14/08/2019   5 DUMAN NAYAK OR-13-001-017-004/14055 SC GOBARADHULI P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005084 Credited 14/08/2019   6 AINTHA NAYAK OR-13-001-017-004/14016 SC GOBARADHULI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL005084 Credited 14/08/2019   7 SUBASH PAHANA OR-13-001-017-004/14009 SC GOBARADHULI P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL005084 Credited 14/08/2019   8 KETAKI PAHANA OR-13-001-017-004/14009 SC GOBARADHULI P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL005084 Credited 14/08/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48