Muster Roll No. : 323	Date From : 24/04/2019    Date To : 29/04/2019	Sanction No. : OR30008/1/1049    Sanction Date : 14/05/2018
Work Code : 2430008016/IF/IAY/1450304	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4746495 (2430008016/IF/IAY/1450304)

Measurement Book Detail

MB NO.  323        Page NO.  323

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 GOBINDA PANKA OR-30-008-016-001/1754 SC BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008016WL003006 Credited 06/05/2019   2 OMPRAKASH NAYAK OR-30-008-016-001/1761 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003006 Credited 06/05/2019   3 CHARAN PUJARI OR-30-008-016-001/1769 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003006 Credited 06/05/2019   4 DAMANI NAYAK(Wife) OR-30-008-016-001/34396 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003006 Credited 06/05/2019   5 KANSULA PANKA OR-30-008-016-001/1754 SC BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003006 Credited 06/05/2019   6 SEWAN PUJARI(Son) OR-30-008-016-001/1769 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003006 Credited 06/05/2019   7 RAGHUBATI PUJARI OR-30-008-016-001/1769 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL003006 Credited 06/05/2019   8 GOBIND PUJARI(Self) OR-30-008-016-001/34428 OTHER BAGHBEDA P P P P P X 5 188 940 0 0 940 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL003006 Credited 06/05/2019   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 8836 Average Per labour 1104.5

Total man days : 47