Muster Roll No. : 11676	Date From : 19/03/2019    Date To : 25/03/2019	Sanction No. : OR30007/1/765    Sanction Date : 14/05/2018
Work Code : 2430007015/IF/IAY/1459680	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4736607

Measurement Book Detail

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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 KHAGAPATI MAJHI OR-30-007-015-001/30722 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL053778 Credited 11/04/2019   2 BULA MAJHI OR-30-007-015-001/30722 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL053778 Credited 11/04/2019   3 DASARATH MAJHI OR-30-007-015-001/30723 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL053778 Credited 11/04/2019   4 MANGARI MAJHI OR-30-007-015-001/31332 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL053778 Credited 11/04/2019   5 SADHURAM MAJHI(Self) OR-30-007-015-001/326550 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL053778 Credited 11/04/2019   6 BHAGABATI NAYAK(Wife) OR-30-007-015-001/326551 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL053778 Credited 11/04/2019   7 BAICHAND MAJHI(Self) OR-30-007-015-001/32578 SC NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL053778 Credited 11/04/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 7644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8918 Average Per labour 1274

Total man days : 49