Muster Roll No. : 5144	Date From : 09/07/2019    Date To : 14/07/2019	Sanction No. : OR14004/2/565    Sanction Date : 02/12/2017
Work Code : 2414004011/IF/IAY/1474341	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1122359

Measurement Book Detail

MB NO.  1        Page NO.  153

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 BRUNDABANA MIRIG OR-14-004-011-002/31671 SC Kadobahal P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KADOBAHAL,BARGARH SBIN0RRUKGB 2414004WL018306 Credited 17/07/2019   2 PANKAJINI MIRIG OR-14-004-011-002/31671 SC Kadobahal P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL018306 Credited 17/07/2019   3 PANDIT ROHIDAS OR-14-004-011-002/31634 SC Kadobahal P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL018306 Credited 17/07/2019   4 GURUBARI ROHIDAS OR-14-004-011-002/31634 SC Kadobahal P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL018306 Credited 17/07/2019   5 THEK ROHIDAS(Husband) OR-14-004-011-002/84774 OTHER Kadobahal P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KADOBAHAL,BARGARH SBIN0RRUKGB 2414004WL018306 Credited 17/07/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30