Muster Roll No. : 1442	Date From : 12/02/2019    Date To : 18/02/2019	Sanction No. : BPGY-28/ 2018-19    Sanction Date : 15/09/2018
Work Code : 2423002013/IF/IAY/1485683	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-23-002-013-009/YXV0379578

Measurement Book Detail

MB NO.  218        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 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 K.SETHY OR-23-002-013-009/19279 SC NARISO P P P P P P P 7 182 1274 0 0 1274 NEELACHAL GRAMYA BANK NGB,NARISO 0069 2423002WL018194 Credited 25/02/2019   2 B.K.BHATTA OR-23-002-013-009/19296 OTHER NARISO P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL018194 Credited 25/02/2019   3 S. BARIK OR-23-002-013-009/19146 OTHER NARISO P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL018194 Credited 25/02/2019   4 C. BHATA OR-23-002-013-009/19198 OTHER NARISO P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL018194 Credited 25/02/2019   5 B.SETHY OR-23-002-013-009/19277 SC NARISO P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL018194 Credited 25/02/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1274

Total man days : 35