Muster Roll No. : 1410	Date From : 14/05/2019    Date To : 27/05/2019	Sanction No. : OR04059/1/700    Sanction Date : 10/05/2018
Work Code : 2404059011/IF/IAY/1426407	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1275387

Measurement Book Detail

MB NO.  49        Page NO.  136

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 8 9 10 11 12 13 14 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 BHIMA MALIKA OR-04-059-011-009/2602 ST SURKUNA B P P P P P P P P P P P P A 12 188 2256 0 0 2256 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL028793 Credited 14/06/2019   2 PUSPANJALI NAIK OR-04-059-011-009/18534 ST SURKUNA B P P P P P P P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL028793 Credited 13/06/2019   3 SRIMATI NAIK OR-04-059-011-009/18534 ST SURKUNA B P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF INDIA KHUNTA BKID0005451 2404059WL028793 Credited 14/06/2019   4 RAMESH MALIK(Self) OR-04-059-011-009/18690 ST SURKUNA B P P P P P P P P P P P P A 12 188 2256 0 0 2256 BANK OF INDIA KHUNTA BKID0005451 2404059WL028793 Credited 13/06/2019   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 2256

Total man days : 48