Muster Roll No. : 430	Date From : 18/04/2019    Date To : 23/04/2019	Sanction No. : OR30008/1/1066    Sanction Date : 15/05/2018
Work Code : 2430008006/IF/IAY/1449865	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4631622 (2430008006/IF/IAY/1449865)

Measurement Book Detail

MB NO.  10/2017-2018        Page NO.  42

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 SYAMLAL OR-30-008-006-003/25607 ST PHUTANODA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL001492 Credited 29/04/2019   2 BEDOBAI GOND(Daughter-in-Law) OR-30-008-006-003/25770 ST PHUTANODA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL001492 Credited 29/04/2019   3 PANCHAN OR-30-008-006-003/25723 ST PHUTANODA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL001492 Credited 29/04/2019   4 SHYAM OR-30-008-006-003/25575 OTHER PHUTANODA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL001492 Credited 29/04/2019   5 GOMANI GOND(Wife) OR-30-008-006-003/25575 OTHER PHUTANODA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL001492 Credited 29/04/2019   6 MAHULABAI OR-30-008-006-003/25723 ST PHUTANODA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL001492 Credited 29/04/2019   7 KHIRABAI OR-30-008-006-003/25607 ST PHUTANODA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL001492 Credited 29/04/2019   8 BILASBAI OR-30-008-006-003/25656 ST PHUTANODA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL001492 Credited 29/04/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 2256

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

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

Total man days : 48