Muster Roll No. : 1864	Date From : 11/04/2019    Date To : 17/04/2019	Sanction No. : OR04066/1/734    Sanction Date : 18/04/2018
Work Code : 2404066015/IF/IAY/1335731	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1289746

Measurement Book Detail

MB NO.  1381        Page NO.  1381

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 UJJALAMANI MAL(Wife) OR-04-066-015-006/22717 OTHER KENDUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL003930 Credited 24/04/2019   2 JAHARLAL BARIK OR-04-066-015-006/22717 OTHER KENDUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL003930 Credited 24/04/2019   3 BASUMATI MOHANTA OR-04-066-015-006/10279 OTHER KENDUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL003930 Credited 24/04/2019   4 BIJAY KUMAR SAHU OR-04-066-015-006/22713 OTHER KENDUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL003930 Credited 24/04/2019   5 MANI SAHU(Wife) OR-04-066-015-006/22713 OTHER KENDUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL003930 Credited 24/04/2019   6 SANIA SING(Self) OR-04-066-015-006/22940 ST KENDUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL003930 Credited 24/04/2019   7 BASANTA MOHANTA OR-04-066-015-006/10267 OTHER KENDUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Jharpokharia 550910 2404066WL003930 Credited 24/04/2019   8 BANKIM MOHANTA OR-04-066-015-006/10279 OTHER KENDUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL003930 Credited 24/04/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48