Muster Roll No. : 565	Date From : 09/05/2019    Date To : 18/05/2019	Sanction No. : OR16002/2/1217    Sanction Date : 11/05/2018
Work Code : 2416002016/IF/IAY/1339817	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1807538

Measurement Book Detail

MB NO.  07        Page NO.  25

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 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 Bharata Parida OR-16-002-016-009/4924 OTHER POIPANI P P P P P P P P P P 10 188 1880 0 0 1880 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000601 Credited 24/05/2019   2 Subha Pradhan(Self) OR-16-002-016-009/38710 OTHER POIPANI P P P P P P P P P P 10 188 1880 0 0 1880 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000601 Credited 24/05/2019   3 Gitanjali Naik(Wife) OR-16-002-016-009/38721 SC POIPANI P P P P P P P P P P 10 188 1880 0 0 1880 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000601 Credited 24/05/2019   4 Rajani Parida OR-16-002-016-009/4924 OTHER POIPANI P P P P P P P P P P 10 188 1880 0 0 1880 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000601 Credited 24/05/2019   5 Maheswar Pradhan OR-16-002-016-009/4939 OTHER POIPANI P P P P P P P P P P 10 188 1880 0 0 1880 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000601 Credited 24/05/2019   6 Subashini Naik(Wife) OR-16-002-016-009/38815 ST POIPANI P P P P P P P P P P 10 188 1880 0 0 1880 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000601 Credited 24/05/2019   7 Jayanti Pradhan(Wife) OR-16-002-016-009/38710 OTHER POIPANI P P P P P P P P P P 10 188 1880 0 0 1880 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000601 Credited 24/05/2019   8 Sasmita Pradhan(Wife) OR-16-002-016-009/4939 OTHER POIPANI P P P P P P P P P P 10 188 1880 0 0 1880 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000601 Credited 24/05/2019   9 Chanchala Patta OR-16-002-016-009/38619 ST POIPANI P P P P P P P P P P 10 188 1880 0 0 1880 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000601 Credited 24/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 3760 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1880

Total man days : 90