Muster Roll No. : 12613	Date From : 24/09/2018    Date To : 30/09/2018	Sanction No. : OR04066/1/641    Sanction Date : 13/04/2018
Work Code : 2404066009/IF/IAY/1469703	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2324777

Measurement Book Detail

MB NO.  617/18-19        Page NO.  17

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 FULAMANI TUDU OR-04-066-009-010/7041 ST POKHARIA P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL137512 Credited 29/11/2018   2 BIMAL SOREN OR-04-066-009-010/7095 SC POKHARIA P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL137512 Credited 29/11/2018   3 SURJA TUDU(Wife) OR-04-066-009-010/7099 SC POKHARIA P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL137512 Credited 29/11/2018   4 SHYAM TUDU(Son) OR-04-066-009-010/7050 SC POKHARIA P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL137512 Credited 29/11/2018   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 1092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24