Muster Roll No. : 4119	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : OR30007/2/627    Sanction Date : 23/04/2018
Work Code : 2430007014/IF/IAY/1332735	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4677257 (2430007014/IF/IAY/1332735)

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 BHAGABATI HARIJAN(Wife) OR-30-007-014-001/32745 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128       2430007WL016406 Credited 19/06/2019   2 GURUBARU HARIJAN OR-30-007-014-001/20585 SC BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL016406 Credited 19/06/2019   3 BILIAM HARIJAN OR-30-007-014-001/22017 SC BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL016406 Credited 19/06/2019   4 URMILA BHATRA(Wife) OR-30-007-014-001/22069 ST BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL016406 Credited 19/06/2019   5 BUDU BHATRA OR-30-007-014-001/22086 ST BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL016406 Credited 19/06/2019   6 MANJURI HARIJAN OR-30-007-014-001/22093 SC BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL016406 Credited 19/06/2019   7 SUBARNNA BHATRA OR-30-007-014-001/22090 ST BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016406 Credited 19/06/2019   8 KUMAR BHATRA OR-30-007-014-001/22023 ST BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016406 Credited 19/06/2019   9 RATNA MAJHI OR-30-007-014-001/22032 ST BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL016406 Credited 19/06/2019   10 SUNAMANI BHATRA OR-30-007-014-001/22087 ST BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL016406 Credited 19/06/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 6768 Amount Paid Other 1128

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

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

Total man days : 60