Muster Roll No. : 8102	Date From : 15/10/2018    Date To : 21/10/2018	Sanction No. : OR17004/4/975    Sanction Date : 18/04/2018
Work Code : 2417004030/IF/IAY/1394634	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2486217

Measurement Book Detail

MB NO.  01        Page NO.  15

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 JHUNARANI NAYAK OR-17-004-030-001/465727 OTHER PADMAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL043573 Credited 28/11/2018   2 AJAY KU. BEHERA OR-17-004-030-001/465143 OTHER PADMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL043573 Credited 29/11/2018   3 SUBASINI OJHA OR-17-004-030-001/465161 OTHER PADMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL043573 Credited 29/11/2018   4 RANJAN KUMAR NAYAK OR-17-004-030-001/465727 OTHER PADMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL043573 Credited 29/11/2018   5 SWARNA MUDRA BHOI(Self) OR-17-004-030-001/466839 OTHER PADMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL043573 Credited 29/11/2018   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