Muster Roll No. : 1225	Date From : 25/04/2019    Date To : 01/05/2019	Sanction No. : OR30007/1/626    Sanction Date : 23/04/2018
Work Code : 2430007014/IF/IAY/1353019	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4680449

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 PITABAS BHATARA(Self) OR-30-007-014-001/32761 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL004892 Credited 08/05/2019   2 DALIMBA BHATARA(Wife) OR-30-007-014-001/32761 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL004892 Credited 08/05/2019   3 RAMESH BISOI(Self) OR-30-007-014-001/32773 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004892 Credited 07/05/2019   4 PRASANT BISOI(Self) OR-30-007-014-001/32769 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004892 Credited 07/05/2019   5 HARI BISOI OR-30-007-014-001/22196 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004892 Credited 07/05/2019   6 GANGADHAR BISSOYI OR-30-007-014-001/20492 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004892 Credited 07/05/2019   7 DHANSINGH BISOI(Self) OR-30-007-014-001/32759 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004892 Credited 07/05/2019   8 PRASAD BISOI(Self) OR-30-007-014-001/32756 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004892 Credited 07/05/2019   9 RAM KRUSHNA BISOI(Self) OR-30-007-014-001/32768 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL004892 Credited 07/05/2019   10 KAILASH BISSOYI(Self) OR-30-007-014-001/32777 OTHER BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL004892 Credited 07/05/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60