Muster Roll No. : 12065	Date From : 03/09/2018    Date To : 09/09/2018	Sanction No. : OR04066/1/910    Sanction Date : 03/05/2018
Work Code : 2404066011/IF/IAY/1335645	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2318717

Measurement Book Detail

MB NO.  01/18-19        Page NO.  21

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 SAILA BEHERA OR-04-066-011-005/21685 ST RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL129623 Credited 24/09/2018   2 SRIHARI SING OR-04-066-011-005/21566 SC RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL129623 Credited 24/09/2018   3 CHOTA SING OR-04-066-011-005/21681 SC RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL129623 Credited 24/09/2018   4 HAREKRUSHNAN BEHERA OR-04-066-011-005/21685 ST RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL129623 Credited 24/09/2018   5 BUDHNI SING OR-04-066-011-005/21565 SC RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL129623 Credited 24/09/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30