Muster Roll No. : 404	Date From : 23/04/2019    Date To : 29/04/2019	Sanction No. : OR30003/4/1259    Sanction Date : 31/05/2018
Work Code : 2430003010/IF/IAY/1466397	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4677658

Measurement Book Detail

MB NO.  04/2017-18        Page NO.  1466397

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 BISHAM OR-30-003-010-001/12719 ST DAHIMAL P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL004210 Credited 06/05/2019   2 LUDRA MAJHI(Self) OR-30-003-010-001/18482 ST DAHIMAL P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL004210 Credited 06/05/2019   3 BHIMADHAR MAJHI(Self) OR-30-003-010-001/18555 ST DAHIMAL P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL004210 Credited 06/05/2019   4 HEMA MAJHI(Wife) OR-30-003-010-001/18555 ST DAHIMAL P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL004210 Credited 06/05/2019   5 RUPSING GOUD(Self) OR-30-003-010-001/18479 OTHER DAHIMAL P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL004210 Credited 06/05/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35