Muster Roll No. : 5551	Date From : 22/07/2019    Date To : 25/07/2019	Sanction No. : OR14004/4/953    Sanction Date : 25/05/2018
Work Code : 2414004024/IF/IAY/1428998	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1067134

Measurement Book Detail

MB NO.  03        Page NO.  42

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 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 GHANASHYAM NAIK OR-14-004-024-002/16899 SC Tamparsara P P P P 4 188 752 0 0 752 UCO BANK BAIJAMUNDA UCBA0002455 2414004WL022050 Credited 03/08/2019   2 SURYAKUMAR MAHANA OR-14-004-024-002/17000 OTHER Tamparsara P P P P 4 188 752 0 0 752 UCO BANK BAIJAMUNDA UCBA0002455 2414004WL022050 Credited 03/08/2019   3 ANJANA SAHU(Wife) OR-14-004-024-002/84814 OTHER Tamparsara P P P P 4 188 752 0 0 752 UCO BANK BAIJAMUNDA UCBA0002455 2414004WL022050 Credited 03/08/2019   4 NABIN KUMAR MAHANA(Self) OR-14-004-024-002/84817 OTHER Tamparsara P P P P 4 188 752 0 0 752 UCO BANK BAIJAMUNDA UCBA0002455 2414004WL022050 Credited 03/08/2019   5 CHITTARANJAN KARNA(Self) OR-14-004-024-002/85078 OTHER Tamparsara P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL022050 Credited 02/08/2019   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 0 Amount Paid Other 3008

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 752

Total man days : 20