Muster Roll No. : 10743	Date From : 18/03/2019    Date To : 24/03/2019	Sanction No. : OR04063/1/301    Sanction Date : 18/04/2018
Work Code : 2404063009/IF/IAY/1412598	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1312313

Measurement Book Detail

MB NO.  4        Page NO.  85

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 BIKASH CH. NAYAK(Son) OR-04-063-009-008/12935 ST MONAHARPUR P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL194158 Credited 11/04/2019   2 SURNAMI NAYAK(Self) OR-04-063-009-008/12935 ST MONAHARPUR P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL194158 Credited 11/04/2019   3 RITAMANI NAYAK(Daughter) OR-04-063-009-008/12935 ST MONAHARPUR P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL194158 Credited 11/04/2019   4 PARSHU NAYAK OR-04-063-009-008/12935 ST MONAHARPUR P P P P P P X 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL194158 Credited 11/04/2019   Daily Attendence 4 4 4 4 4 4 0

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

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

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

Total man days : 24