Muster Roll No. : 3942	Date From : 26/07/2018    Date To : 01/08/2018	Sanction No. : OR30008/4/913    Sanction Date : 27/04/2018
Work Code : 2430008012/IF/IAY/1325774	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4622316

Measurement Book Detail

MB NO.  01/17-18        Page NO.  123

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 THAMAN OR-30-008-012-004/22834 OTHER KANDACHUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL017823 Credited 29/08/2018   2 BIMALABAI OR-30-008-012-004/22834 OTHER KANDACHUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL017823 Credited 29/08/2018   3 LAKHIRAM OR-30-008-012-007/23261 OTHER KHUDUK P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL017823 Credited 29/08/2018   4 SIOBAI(Wife) OR-30-008-012-004/22853 ST KANDACHUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL017823 Credited 29/08/2018   5 TULASIBATI OR-30-008-012-004/22893 ST KANDACHUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL017823 Credited 29/08/2018   6 UMA BAI GOND(Daughter) OR-30-008-012-004/22864 ST KANDACHUA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL017823 Credited 29/08/2018   7 RADHIKA HARIJAN(Daughter-in-Law) OR-30-008-012-004/22895 SC KANDACHUA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL017823 Credited 29/08/2018   8 KAMIT OR-30-008-012-004/22853 ST KANDACHUA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL017823 Credited 29/08/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 4368 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48