Muster Roll No. : 821	Date From : 06/04/2019    Date To : 11/04/2019	Sanction No. : OR04066/1/788    Sanction Date : 24/04/2018
Work Code : 2404066009/IF/IAY/1335609	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2308574

Measurement Book Detail

MB NO.  630/18-19        Page NO.  30

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 GURUBARI MURMU(Self) OR-04-066-009-010/236173 ST POKHARIA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL000507 Credited 12/04/2019   2 MEGHERAYHANSHDHA OR-04-066-009-010/6294 ST POKHARIA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066WL000507 Credited 12/04/2019   3 PUNGIHANSHDHA OR-04-066-009-010/6294 ST POKHARIA P P P P X X 4 188 752 0 0 752 BANK OF INDIA JAMSOLA BKID0005513 2404066WL000507 Credited 12/04/2019   Daily Attendence 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 1002.6667

Total man days : 16