Muster Roll No. : 12704	Date From : 25/09/2018    Date To : 01/10/2018	Sanction No. : OR04066/1/785    Sanction Date : 24/04/2018
Work Code : 2404066008/IF/IAY/1335561	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1277803

Measurement Book Detail

MB NO.  541        Page NO.  541

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 SALMA TUDU(Self) OR-04-066-008-005/22872 OTHER PAKTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL137364 Credited 29/11/2018   2 JAGEN TUDU(Wife) OR-04-066-008-005/22872 OTHER PAKTIA P P P P A A A 4 182 728 0 0 728 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL137364 Credited 29/11/2018   3 JAGESWARI DHURI OR-04-066-008-005/18192 ST PAKTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL137364 Credited 29/11/2018   4 MAHENDRA NIK OR-04-066-008-005/18126 ST PAKTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL137364 Credited 29/11/2018   5 JAGALI SARDAR OR-04-066-008-005/18154 ST PAKTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL137364 Credited 29/11/2018   6 KANKA TUDU OR-04-066-008-005/18182 ST PAKTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL137364   7 PANA TUDU OR-04-066-008-005/18182 ST PAKTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL137364 Credited 29/11/2018   8 BUDHIA KISKU OR-04-066-008-005/18142 ST PAKTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL137364 Credited 29/11/2018   Daily Attendence 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6370 Amount Paid Other 2002

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 1046.5

Total man days : 46