Muster Roll No. : 2047	Date From : 20/05/2019    Date To : 25/05/2019	Sanction No. : OR30008/1/978    Sanction Date : 02/05/2018
Work Code : 2430008015/IF/IAY/1450251	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4735182 (2430008015/IF/IAY/1450251)

Measurement Book Detail

MB NO.  02/2018-2019        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 Pancho bai gond(Wife) OR-30-008-015-001/26704 SC BHURKAMAHULI P P P P P P 6 188 1128 0 0 1128       2430008WL012805 Credited 30/05/2019   2 ARUNSINGH GOND(Son) OR-30-008-015-001/26683 SC BHURKAMAHULI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012805 Credited 30/05/2019   3 Madana bai gond(Wife) OR-30-008-015-004/27589 ST KHILOLI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012805 Credited 30/05/2019   4 RESMABAI GOND(Husband) OR-30-008-015-001/26767 SC BHURKAMAHULI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012805 Credited 30/05/2019   5 SUKABATI OR-30-008-015-001/26767 SC BHURKAMAHULI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL012805 Credited 30/05/2019   6 PACHABAI OR-30-008-015-001/26704 SC BHURKAMAHULI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL012805 Credited 30/05/2019   7 HIRABAI OR-30-008-015-001/26663 SC BHURKAMAHULI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL012805 Credited 30/05/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42