Muster Roll No. : 74	Date From : 24/06/2019    Date To : 29/06/2019	Sanction No. : 207/2018-1    Sanction Date : 21/05/2018
Work Code : 2413001010/IF/10419553	Work Name : PMAY HOUSE OF AJAYA PAHAN 2017-18

Measurement Book Detail

MB NO.  03        Page NO.  15

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 AJAY PAHANA OR-13-001-010-006/6759 SC MALUDA P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL002537 Credited 04/07/2019   2 RUPEI PAHANA OR-13-001-010-006/6790 SC MALUDA P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL002537 Credited 04/07/2019   3 BANSIDHAR DAS OR-13-001-010-006/6799 SC MALUDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL002537 Credited 04/07/2019   4 SRIHARI MAJHI OR-13-001-010-006/6905 SC MALUDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL002537 Credited 04/07/2019   5 BANA DAS OR-13-001-010-006/6781 SC MALUDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL002537 Credited 04/07/2019   6 PARBATI MAJHI(Self) OR-13-001-010-005/6749 SC JAGATISAHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL002537 Credited 04/07/2019   7 KABA PAHAN(Self) OR-13-001-010-006/16626 SC MALUDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL002537 Credited 04/07/2019   8 TULASHI MALA PRADHAN OR-13-001-010-006/7079 OTHER MALUDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL002537 Credited 04/07/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48