Muster Roll No. : 2591	Date From : 17/10/2018    Date To : 22/10/2018	Sanction No. : OR30001/1/417    Sanction Date : 24/04/2018
Work Code : 2430001008/IF/IAY/1325081	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4646468

Measurement Book Detail

MB NO.  02        Page NO.  3

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 MUCHAI OR-30-001-008-011/11095 ST PUJHARIGUDA A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061582 Rejected   2 LAKHINATH BHATRA OR-30-001-008-011/11095 ST PUJHARIGUDA A A A A A A 0 182 0 0 0 0 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL061582 Rejected   3 MANSAI(Son) OR-30-001-008-011/11095 ST PUJHARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043794 Credited 29/11/2018   4 BAIDI OR-30-001-008-011/11096 ST PUJHARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043794 Credited 29/11/2018   5 SUKALDEI OR-30-001-008-011/11097 ST PUJHARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043794 Credited 29/11/2018   6 RAIMATI OR-30-001-008-011/11104 ST PUJHARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043794 Credited 29/11/2018   7 CHAITU BHATRA OR-30-001-008-011/11027 ST PUJHARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043794 Credited 29/11/2018   8 SANADI OR-30-001-008-011/11027 ST PUJHARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043794 Credited 29/11/2018   9 INDRA BHATRA OR-30-001-008-011/11031 ST PUJHARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043794 Credited 29/11/2018   10 PUNAI OR-30-001-008-011/11031 ST PUJHARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043794 Credited 29/11/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48