Muster Roll No. : 7771	Date From : 06/08/2018    Date To : 19/08/2018	Sanction No. : OR30002/2/1152    Sanction Date : 30/04/2018
Work Code : 2430002022/IF/IAY/1325253	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4684288

Measurement Book Detail

MB NO.  2017-18        Page NO.  1

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 8 9 10 11 12 13 14 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 MANGLU BHATRA OR-30-002-022-002/2732 ST TARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL027592   2 SIBA BHATRA OR-30-002-022-002/2597 ST TARAGAM P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL027592 Credited 03/09/2018   3 Nandai Bhatra OR-30-002-022-002/2640 ST TARAGAM P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL027592 Credited 03/09/2018   4 NILADHAR BHATRA OR-30-002-022-002/2597 ST TARAGAM P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL027592 Credited 03/09/2018   5 PADAMANI BHATRA OR-30-002-022-002/2597 ST TARAGAM P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL027592 Credited 03/09/2018   6 MANAKDEI HASRIJAN(Wife) OR-30-002-022-002/2506 SC TARAGAM P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL027592 Credited 03/09/2018   7 NILAM BHATRA OR-30-002-022-002/2640 ST TARAGAM P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL027592 Credited 03/09/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 12740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15288 Average Per labour 2184

Total man days : 84