Muster Roll No. : 3535	Date From : 08/03/2019    Date To : 14/03/2019	Sanction No. : 1/18-19    Sanction Date : 01/08/2018
Work Code : 2423008003/IF/IAY/1476823	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-23-008-003-002/OR08058286245

Measurement Book Detail

MB NO.  6        Page NO.  179

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 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 Hadu Biswal(Self) OR-23-008-003-002/20380 OTHER Sana Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL019096 Credited 20/03/2019   2 Hajari Khuntia(Self) OR-23-008-003-002/20766 OTHER Sana Nairi P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL019096 Credited 20/03/2019   3 Bhagirathi Pradhan OR-23-008-003-002/20118 OTHER Sana Nairi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008003WL019096 Credited 20/03/2019   4 Prabhati Dei(Self) OR-23-008-003-002/20670 OTHER Sana Nairi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008003WL019096 Credited 20/03/2019   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24