Muster Roll No. : 2518	Date From : 12/05/2019    Date To : 18/05/2019	Sanction No. : OR30007/1/811    Sanction Date : 18/05/2018
Work Code : 2430007006/IF/IAY/1437113	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4711622 (2430007006/IF/IAY/1437113)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 BIDYADHAR JANI OR-30-007-006-001/13079 ST .HATIBEDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL011368 Credited 24/05/2019   2 JUGSAYI HARIJAN OR-30-007-006-001/12273 SC .HATIBEDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL011368 Credited 24/05/2019   3 AMBIKA BHATRA(Wife) OR-30-007-006-001/32605 ST .HATIBEDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL011368 Credited 24/05/2019   4 GURU JANI OR-30-007-006-001/11783 ST .HATIBEDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL011368 Credited 24/05/2019   5 PHULSING HARIJAN OR-30-007-006-001/12274 ST .HATIBEDA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL011368 Credited 24/05/2019   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30