Muster Roll No. : 4301	Date From : 07/08/2018    Date To : 13/08/2018	Sanction No. : OR16002/4/1037    Sanction Date : 28/04/2018
Work Code : 2416002016/IF/IAY/1339532	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1825691

Measurement Book Detail

MB NO.  06        Page NO.  200

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 Bishnu Charan Pradhan OR-16-002-016-008/38610 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005296 Credited 29/08/2018   2 Saraswati Pradhan OR-16-002-016-008/38610 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005296 Credited 29/08/2018   3 Tribeni Samal OR-16-002-016-008/29462 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005296 Credited 29/08/2018   4 Lalat Kishor Pradhan OR-16-002-016-008/38609 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005296 Credited 29/08/2018   5 Manda Dhal OR-16-002-016-008/5061 OTHER NALABANDHA P P P P P A A 5 182 910 0 0 910 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005296 Credited 29/08/2018   6 Rajani Bagh(Wife) OR-16-002-016-008/38929 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005296 Credited 29/08/2018   7 jyashna Sahu(Wife) OR-16-002-016-008/38637 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002016WL005296 Credited 29/08/2018   8 Sukanti Samal OR-16-002-016-008/29462 OTHER NALABANDHA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005296 Credited 29/08/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8554

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 1069.25

Total man days : 47