Muster Roll No. : 2565	Date From : 17/10/2018    Date To : 22/10/2018	Sanction No. : OR30001/1/603    Sanction Date : 20/05/2018
Work Code : 2430001008/IF/IAY/1400625	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4736290

Measurement Book Detail

MB NO.  02        Page NO.  17

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 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 RAMADHAR GOUDA OR-30-001-008-010/11747 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001008WL043807 Credited 29/11/2018   2 HIRADI OR-30-001-008-010/11747 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001008WL043807 Credited 29/11/2018   3 CHATRASING MAJHI OR-30-001-008-010/11788 ST MEDANA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001008WL043807 Credited 28/11/2018   4 FULA OR-30-001-008-010/11788 ST MEDANA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001008WL043807 Credited 28/11/2018   5 PITAMBAR MAJHI OR-30-001-008-010/11640 ST MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043807 Credited 29/11/2018   6 NILABATI OR-30-001-008-010/11640 ST MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043807 Credited 29/11/2018   7 BHAGABAN SARABU OR-30-001-008-010/11677 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043807 Credited 29/11/2018   8 BANAKA OR-30-001-008-010/11677 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043807 Credited 29/11/2018   9 BHAGABAN MAJHI OR-30-001-008-010/11712 ST MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043807 Credited 29/11/2018   10 MANAKDEI OR-30-001-008-010/11712 ST MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043807 Credited 29/11/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60