Muster Roll No. : 1567	Date From : 21/04/2018    Date To : 27/04/2018	Sanction No. : 488    Sanction Date : 11/04/2018
Work Code : 2417004030/IF/10354828	Work Name : PMAY OF SARAT KUMAR DAS OF PADMAPUR G.P.

Measurement Book Detail

MB NO.  01        Page NO.  2

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 KAILASH SAHU OR-17-004-030-001/24650 OTHER PADMAPUR B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL004070 Credited 21/05/2018   2 PRAHALAD DAS OR-17-004-030-001/24660 OTHER PADMAPUR B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL057615 Credited 01/10/2020   3 KALANDI CHARAN DAS OR-17-004-030-001/465724 OTHER PADMAPUR B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL004070 Credited 21/05/2018   4 DRUBACHARAN DAS OR-17-004-030-001/24693 OTHER PADMAPUR B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL004070 Credited 21/05/2018   5 MATAJI OR-17-004-030-001/24693 OTHER PADMAPUR B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL004070 Credited 21/05/2018   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30