Muster Roll No. : 10920	Date From : 12/09/2018    Date To : 23/09/2018	Sanction No. : OR30004/2/859    Sanction Date : 10/05/2018
Work Code : 2430004020/IF/IAY/1434152	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4627117

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  78

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 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 DEPALI BISWAS OR-30-004-020-001/20343 SC CHHATAGUDA P P P P P P P P P P P P 12 182 2184 0 0 2184 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL035886 Credited 04/10/2018   2 JAMUNA SANA(Wife) OR-30-004-020-001/30410 SC CHHATAGUDA P P P P P P P P P P P P 12 182 2184 0 0 2184 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL035886 Credited 04/10/2018   3 AMAR BHOTRA(Self) OR-30-004-020-001/30535 ST CHHATAGUDA P P P P P P P P P P P P 12 182 2184 0 0 2184 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL035886 Credited 04/10/2018   4 NARSINGH BHOTRA(Self) OR-30-004-020-001/30293 ST CHHATAGUDA P P P P P P P P P P P P 12 182 2184 0 0 2184 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL035886 Credited 04/10/2018   5 DHANER GOUDA(Self) OR-30-004-020-001/30341 ST CHHATAGUDA P P P P P P P P P P P P 12 182 2184 0 0 2184 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL035886 Credited 04/10/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 6552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 2184

Total man days : 60