Muster Roll No. : 7672	Date From : 27/10/2018    Date To : 01/11/2018	Sanction No. : OR30008/1/895    Sanction Date : 27/04/2018
Work Code : 2430008019/IF/IAY/1353090	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4736795

Measurement Book Detail

MB NO.  19        Page NO.  183

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 SUMITRA GOND OR-30-008-019-004/7475 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL043499 Credited 28/11/2018   2 SANTOSHI KOSARIA OR-30-008-019-004/7278 SC DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL043499 Credited 28/11/2018   3 BUDNI BAI OR-30-008-019-004/7297 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL043499 Credited 28/11/2018   4 SUKADEBA GOND OR-30-008-019-004/7359 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL043499 Credited 28/11/2018   5 TULARAM OR-30-008-019-004/7396 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL043499 Credited 28/11/2018   6 KESURAM GOND OR-30-008-019-004/7401 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL043499 Credited 28/11/2018   7 JAYARAM GOND OR-30-008-019-004/7475 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL043499 Credited 28/11/2018   8 SUGANTIN BISWAKARMA OR-30-008-019-004/7332 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008019WL043499 Credited 28/11/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 7644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48