Muster Roll No. : 1829	Date From : 14/08/2018    Date To : 20/08/2018	Sanction No. : OR05010/4/1754    Sanction Date : 30/04/2018
Work Code : 2405010021/IF/IAY/1397549	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1585943

Measurement Book Detail

MB NO.  02        Page NO.  2

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 KAUSHAIYA JENA(Wife) OR-05-010-021-013/32784 OTHER RANDAKHEJURI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL020911 Credited 29/08/2018   2 SURENDRA OR-05-010-021-013/28903 OTHER RANDAKHEJURI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL020911 Credited 29/08/2018   3 MANJULATA GIRI(Self) OR-05-010-021-013/33975 OTHER RANDAKHEJURI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL020911 Credited 29/08/2018   4 URMILA OR-05-010-021-013/28892 OTHER RANDAKHEJURI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL020911 Credited 29/08/2018   5 SABITRI JENA OR-05-010-021-013/32824 OTHER RANDAKHEJURI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL020911 Credited 29/08/2018   6 MALATI OR-05-010-021-013/28852 OTHER RANDAKHEJURI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL020911   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 910

Total man days : 30