Muster Roll No. : 17504	Date From : 14/02/2019    Date To : 20/02/2019	Sanction No. : OR04066/1/877    Sanction Date : 27/04/2018
Work Code : 2404066008/IF/IAY/1335525	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2252858

Measurement Book Detail

MB NO.  538        Page NO.  538

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 GANESWEAR NAIK OR-04-066-008-005/18287 ST PAKTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL181218   2 GOPINATH NAIK OR-04-066-008-005/18287 ST PAKTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL181218   3 SARAT NAIK OR-04-066-008-005/18207 ST PAKTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL181218   4 SUKANTI NAIK OR-04-066-008-005/18287 ST PAKTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL181218   5 SARAJINI NAIK OR-04-066-008-005/18207 ST PAKTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL181218   6 PRAFULA NAIK OR-04-066-008-005/18207 ST PAKTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL181218   7 MADHU NANIK OR-04-066-008-005/18259 ST PAKTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL181218   Daily Attendence 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42