Muster Roll No. : 7675	Date From : 03/11/2018    Date To : 08/11/2018	Sanction No. : OR30008/1/902    Sanction Date : 27/04/2018
Work Code : 2430008019/IF/IAY/1355798	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712450

Measurement Book Detail

MB NO.  19        Page NO.  176

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 MAHANTI GOND(Daughter) OR-30-008-019-006/8700 ST GARANJI P P P P P P 6 182 1092 0 0 1092       2430008019WL045588 Credited 28/11/2018   2 DEWANSING GOND(Son) OR-30-008-019-016/8602 ST SOBHAPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL045588 Credited 28/11/2018   3 SANTOSH GOND(Son) OR-30-008-019-006/34418 ST GARANJI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL045588 Credited 28/11/2018   4 BADANGI GOND OR-30-008-019-016/8601 ST SOBHAPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL045588 Credited 28/11/2018   5 JUNGA GOND OR-30-008-019-006/8669 ST GARANJI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL045588 Credited 28/11/2018   6 NAMITA GOND(Daughter-in-Law) OR-30-008-019-016/8602 ST SOBHAPARA P P P P P A 5 182 910 0 0 910 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL045588 Credited 28/11/2018   7 AYATAARIN GOND OR-30-008-019-006/34418 ST GARANJI P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008019WL045588 Credited 28/11/2018   8 MATIRAM GOND OR-30-008-019-006/8700 ST GARANJI P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008019WL045588 Credited 28/11/2018   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 1069.25

Total man days : 47