Muster Roll No. : 161	Date From : 15/04/2019    Date To : 20/04/2019	Sanction No. : OR30004/1/903    Sanction Date : 10/05/2018
Work Code : 2430004012/IF/IAY/1373621	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4709382

Measurement Book Detail

MB NO.  12/18-19        Page NO.  2

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 PHULASINGH BHATRA(Self) OR-30-004-012-001/30415 OTHER DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000689 Credited 24/04/2019   2 GOBINDA SAMARATH(Self) OR-30-004-012-001/30421 SC DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000689 Credited 24/04/2019   3 SABITRI SAMARATH(Wife) OR-30-004-012-001/30421 SC DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000689 Credited 24/04/2019   4 DHANIRAM BHATRA(Self) OR-30-004-012-001/30426 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000689 Credited 24/04/2019   5 MANAKA BHATRA(Wife) OR-30-004-012-001/30426 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000689 Credited 24/04/2019   6 BISU NAYAK(Self) OR-30-004-012-001/30428 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000689 Credited 24/04/2019   7 KAMALA NAYAK(Wife) OR-30-004-012-001/30428 ST DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000689 Credited 24/04/2019   8 THABIRA BHATRA OR-30-004-012-002/11076 ST DUBIA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000689 Credited 24/04/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 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