Muster Roll No. : 4282	Date From : 10/08/2018    Date To : 16/08/2018	Sanction No. : OR05007/4/1082    Sanction Date : 31/05/2018
Work Code : 2405007008/IF/IAY/1439904	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1434514

Measurement Book Detail

MB NO.  1439904        Page NO.  4282

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 LAXMIDHAR JENA(Son) OR-05-007-008-009/10063 OTHER RAGHUNATHPURPATNA P P P P P P A 6 182 1092 0 0 1092 UCO BANK Panpana UCBA0003262 2405007WL020373 Credited 29/08/2018   2 MAHESWAR JENA OR-05-007-008-009/10063 OTHER RAGHUNATHPURPATNA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL020373 Credited 29/08/2018   3 MADHUSMITA JENA(Wife) OR-05-007-008-009/33611 OTHER RAGHUNATHPURPATNA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL020373 Credited 29/08/2018   4 SANATAN JENA OR-05-007-008-009/10056 OTHER RAGHUNATHPURPATNA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL020373 Credited 29/08/2018   5 KARTTIKASWAR JENA(Self) OR-05-007-008-009/33611 OTHER RAGHUNATHPURPATNA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BARIPADA BKID0005501 2405007WL020373 Credited 29/08/2018   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 1092

Total man days : 30