Muster Roll No. : 5293	Date From : 09/08/2018    Date To : 15/08/2018	Sanction No. : OR04063/1/412    Sanction Date : 18/05/2018
Work Code : 2404063004/IF/IAY/1346555	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2335261

Measurement Book Detail

MB NO.  4        Page NO.  44

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 BABILOCHAN NAYAK(Son) OR-04-063-004-001/6363 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGIDA 006479 2404063004WL109206 Credited 29/08/2018   2 DEEPAK KUMAR BEHERA(Self) OR-04-063-004-001/6155-A SC BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGIDA 006479 2404063004WL109206 Credited 29/08/2018   3 JADUMANI NAYAK(Self) OR-04-063-004-001/6355 OTHER BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN000647 2404063004WL109206 Credited 29/08/2018   4 MANASHING SAIYA OR-04-063-004-001/6211 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL109206 Credited 29/08/2018   5 GOKULCHANDRA NAYAK OR-04-063-004-001/6363 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL109206 Credited 29/08/2018   6 BINAPANI NAYAK OR-04-063-004-001/6363 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063004WL109206 Credited 29/08/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 4368 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36