Muster Roll No. : 2953	Date From : 02/06/2019    Date To : 06/06/2019	Sanction No. : OR30008/1/895    Sanction Date : 27/04/2018
Work Code : 2430008019/IF/IAY/1355720	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4736957

Measurement Book Detail

MB NO.  21        Page NO.  90

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 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 BALARAM SARKAR(Son) OR-30-008-019-014/8077 SC NAKTISIMDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL015756 Credited 13/06/2019   2 LACHAMAN GOND OR-30-008-019-004/7482 ST DEOBHARANDI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL015756 Credited 13/06/2019   3 SABETRI GOND OR-30-008-019-004/7455 ST DEOBHARANDI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL015756 Credited 13/06/2019   4 RAJULA GOND OR-30-008-019-004/7524 ST DEOBHARANDI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL015756 Credited 13/06/2019   5 RAMBAI GOND OR-30-008-019-004/7416 ST DEOBHARANDI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL015756 Credited 13/06/2019   6 DERAHA GOND OR-30-008-019-004/7309 ST DEOBHARANDI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL015756 Credited 13/06/2019   7 LILABAI OR-30-008-019-004/33139 ST DEOBHARANDI P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008019WL015756 Credited 13/06/2019   8 KARIBAI GOND OR-30-008-019-004/7461 ST DEOBHARANDI P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008019WL015756 Credited 14/06/2019   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 6580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 940

Total man days : 40