Muster Roll No. : 6795	Date From : 26/09/2018    Date To : 02/10/2018	Sanction No. : OR30008/1/912    Sanction Date : 27/04/2018
Work Code : 2430008012/IF/IAY/1325715	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4676224

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  134

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 RAMBAI GOND(Daughter-in-Law) OR-30-008-012-005/23466 ST KANDITARA P P P P P P A 6 182 1092 0 0 1092       2430008WL037962 Credited 28/11/2018   2 JOGENDRA GOND(Son) OR-30-008-012-005/23466 ST KANDITARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037962 Credited 28/11/2018   3 ROIDASH GOND(Son) OR-30-008-012-005/23457 OTHER KANDITARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037962 Credited 28/11/2018   4 GITESWARI GOND(Daughter) OR-30-008-012-005/23466 ST KANDITARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL037962 Credited 28/11/2018   5 RAM SINGH OR-30-008-012-005/23477 ST KANDITARA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL037962 Credited 28/11/2018   6 NEHRU OR-30-008-012-005/23486 ST KANDITARA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL037962 Credited 28/11/2018   7 SANJAY KUMAR GOND(Son) OR-30-008-012-005/23464 ST KANDITARA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL037962 Credited 28/11/2018   8 ARJUN OR-30-008-012-005/23437 ST KANDITARA A A A A A A A 0 0 0 0 0 0 8/08/2010 764074 KHUDUK 2430008WL037962   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 955.5

Total man days : 42