Muster Roll No. : 16505	Date From : 23/11/2018    Date To : 29/11/2018	Sanction No. : OR17001/4/1542    Sanction Date : 26/04/2018
Work Code : 2417001016/IF/IAY/1406469	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2490724

Measurement Book Detail

MB NO.  2        Page NO.  11

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 Dali Dei(Wife) OR-17-001-016-001/15539 OTHER SAHADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL051183 Credited 05/12/2018   2 GAURANGA CH KHILAR OR-17-001-016-002/44463 OTHER BASUDEVPUR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL051183 Credited 05/12/2018   3 RAGHUNATH KHILAR(Self) OR-17-001-016-002/53091 OTHER BASUDEVPUR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL051183 Credited 05/12/2018   4 BHARAT DAS OR-17-001-016-001/15698 OTHER SAHADA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA BHADRAK CBIN0281489 2417001WL051183 Credited 05/12/2018   5 LAXMIDHARA DAS OR-17-001-016-001/15539 OTHER SAHADA P P P P P P A 6 182 1092 0 0 1092 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL051183 Credited 05/12/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30