Muster Roll No. : 3818	Date From : 12/06/2019    Date To : 17/06/2019	Sanction No. : OR30008/1/1191    Sanction Date : 24/06/2018
Work Code : 2430008005/IF/IAY/1450125	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4708501 (2430008005/IF/IAY/1450125)

Measurement Book Detail

MB NO.  1/2018-19        Page NO.  235

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 SONURAM OR-30-008-005-003/15022 ST GONA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017300 Credited 26/06/2019   2 JAPE OR-30-008-005-003/15059 ST GONA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017300 Credited 26/06/2019   3 LAKAHMU OR-30-008-005-003/15059 ST GONA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017300 Credited 26/06/2019   4 CHAITI OR-30-008-005-003/15059 ST GONA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017300 Credited 26/06/2019   5 SILANTIN(Wife) OR-30-008-005-003/14886 ST GONA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017300 Credited 26/06/2019   6 PHAGANTI BAI OR-30-008-005-003/15189 ST GONA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017300 Credited 26/06/2019   7 BAISAKHU(Self) OR-30-008-005-003/14886 ST GONA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017300 Credited 26/06/2019   8 ASAMATI OR-30-008-005-003/15189 ST GONA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017300 Credited 26/06/2019   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8836 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8836 Average Per labour 1104.5

Total man days : 47