Muster Roll No. : 8229	Date From : 16/07/2019    Date To : 21/07/2019	Sanction No. : OR30004/4/769    Sanction Date : 07/05/2018
Work Code : 2430004018/IF/IAY/1386804	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4652095 (2430004018/IF/IAY/1386804)

Measurement Book Detail

MB NO.  14/16-17        Page NO.  321

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 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 SAMBARI GOUDA OR-30-004-018-003/15898 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL022780 Credited 30/07/2019   2 SIDHANA GOUDA OR-30-004-018-003/15901 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL022780 Credited 30/07/2019   3 BHADA GOUDA OR-30-004-018-003/15901 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL022780 Credited 30/07/2019   4 TRINATHA PUJARI OR-30-004-018-003/15909 ST BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL022780 Credited 30/07/2019   5 GHASENI PUJARI OR-30-004-018-003/15909 ST BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL022780 Credited 30/07/2019   6 ANTARAM GOUDA OR-30-004-018-003/15915 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL022780 Credited 30/07/2019   7 SULAYA GOUDA OR-30-004-018-003/15915 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL022780 Credited 30/07/2019   8 BUDAN MEHER OR-30-004-018-003/15923 SC BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL022780 Credited 30/07/2019   9 MANACHA MEHER(Wife) OR-30-004-018-003/15923 SC BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL022780 Credited 30/07/2019   10 NILAKANTHO JANI OR-30-004-018-003/15938 ST BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL022780 Credited 30/07/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 3384 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60