Muster Roll No. : 3450	Date From : 02/08/2018    Date To : 08/08/2018	Sanction No. : OR10004/1/851    Sanction Date : 26/04/2018
Work Code : 2410004017/IF/IAY/1318787	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4372169

Measurement Book Detail

MB NO.  45        Page NO.  2

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 BISWANATH HARIJAN(Self) OR-10-004-008-007/20011 SC DEDSULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL023452 Credited 29/08/2018   2 KRUSHNA MAJHI(Self) OR-10-004-008-007/20017 ST DEDSULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL023452 Credited 29/08/2018   3 JIMENDRA HARIJAN OR-10-004-008-007/6963 SC DEDSULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL023452 Credited 29/08/2018   4 NILAMBAR MAJHI OR-10-004-008-007/6977 ST DEDSULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL023452 Credited 29/08/2018   5 KUTAMI MAJHI OR-10-004-008-007/6977 ST DEDSULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL023452 Credited 29/08/2018   6 KUTAMI HARIJAN OR-10-004-008-007/6963 SC DEDSULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL023452 Credited 29/08/2018   7 SUBHADRA HARIJAN(Wife) OR-10-004-008-007/20011 SC DEDSULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL023452 Credited 29/08/2018   8 KARELI MAJHI OR-10-004-008-007/6956 ST DEDSULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL023452 Credited 29/08/2018   9 MINANTI MAJHI(Wife) OR-10-004-008-007/20017 ST DEDSULI A A A A A A A 0 0 0 0 0 0 MOHANGIRI 766102 MOHANGIRI 2410004017WL023452   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 970.6667

Total man days : 48