Muster Roll No. : 2592	Date From : 17/10/2018    Date To : 22/10/2018	Sanction No. : OR30001/1/417    Sanction Date : 24/04/2018
Work Code : 2430001008/IF/IAY/1325081	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4646468

Measurement Book Detail

MB NO.  02        Page NO.  3

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 TULABATI NAYAK(Wife) OR-30-001-008-011/14973 ST PUJHARIGUDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001008WL043794 Credited 28/11/2018   2 CHAITAN KALAR OR-30-001-008-011/11119 OTHER PUJHARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043794 Credited 29/11/2018   3 CHAKRADHAR BISOYI OR-30-001-008-011/11140 OTHER PUJHARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043794 Credited 29/11/2018   4 GANGABALI(Wife) OR-30-001-008-011/11140 OTHER PUJHARIGUDA P P P P P A 5 182 910 0 0 910 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043794 Credited 29/11/2018   5 DAYA OR-30-001-008-011/11144 OTHER PUJHARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043794 Credited 29/11/2018   6 ANANTA OR-30-001-008-011/11144 OTHER PUJHARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043794 Credited 29/11/2018   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 5278

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1061.6666

Total man days : 35