Muster Roll No. : 1576	Date From : 05/05/2019    Date To : 10/05/2019	Sanction No. : OR30008/1/1084    Sanction Date : 15/05/2018
Work Code : 2430008013/IF/IAY/1450210	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4726955 (2430008013/IF/IAY/1450210)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  1576

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 NAULU OR-30-008-013-004/25187 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008303 Credited 18/05/2019   2 LANJI OR-30-008-013-004/25080 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008303 Credited 18/05/2019   3 RASULAL OR-30-008-013-004/25087 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008303 Credited 18/05/2019   4 UPAS GOND(Wife) OR-30-008-013-004/34410 OTHER POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008303 Credited 18/05/2019   5 SUKHMATI OR-30-008-013-004/25087 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008303 Credited 18/05/2019   6 SUKLAL GOND(Self) OR-30-008-013-004/34410 OTHER POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL008303 Credited 18/05/2019   7 SANTU OR-30-008-013-004/24962 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL008303 Credited 18/05/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42