Muster Roll No. : 19598	Date From : 24/03/2019    Date To : 30/03/2019	Sanction No. : OR04066/1/877    Sanction Date : 27/04/2018
Work Code : 2404066008/IF/IAY/1335553	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1300988

Measurement Book Detail

MB NO.  1335553        Page NO.  13335553

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 SHYAM SUNDAR NAIK(Self) OR-04-066-008-005/23048 ST PAKTIA X P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL200278 Credited 11/04/2019   2 SARAT NAIK OR-04-066-008-005/18207 ST PAKTIA X P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL200278 Credited 11/04/2019   3 MANORANJAN NAIK OR-04-066-008-005/18217 ST PAKTIA X P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL200278 Credited 11/04/2019   4 SARAJINI NAIK OR-04-066-008-005/18207 ST PAKTIA X P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL200278 Credited 11/04/2019   5 MADHU NANIK OR-04-066-008-005/18259 ST PAKTIA X P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL200278 Credited 11/04/2019   6 LAXMI NAIK(Self) OR-04-066-008-005/23018 ST PAKTIA X P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL200278 Credited 11/04/2019   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36