Muster Roll No. : 1036	Date From : 18/07/2019    Date To : 24/07/2019	Sanction No. : OR19008/4/842    Sanction Date : 01/06/2018
Work Code : 2419008002/IF/IAY/1440478	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2800689

Measurement Book Detail

MB NO.  1031        Page NO.  142

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 K.SATAPATHY OR-19-008-002-006/2345 OTHER Alikana P P P P P P A 6 188 1128 0 0 1128 UCO BANK BALIKUDA UCBA0000772 2419008WL003590 Credited 14/08/2019   2 B.SAHOO(Self) OR-19-008-002-006/45282-D OTHER Alikana P P P P P P A 6 188 1128 0 0 1128 UCO BANK BORIKINA UCBA0001173 2419008WL003590 Credited 14/08/2019   3 DEBIPRASANNA NAYAK(Self) OR-19-008-002-006/45513-A OTHER Alikana P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL003590 Credited 14/08/2019   4 S.R.LENKA(Self) OR-19-008-002-006/45277-D OTHER Alikana P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL003590 Credited 14/08/2019   5 AJAYA KUMAR SWAIN(Self) OR-19-008-002-006/2169-A OTHER Alikana P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL003590 Credited 14/08/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30