Muster Roll No. : 1581	Date From : 09/04/2019    Date To : 14/04/2019	Sanction No. : OR04066/1/776    Sanction Date : 23/04/2018
Work Code : 2404066008/IF/IAY/1335509	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2359136

Measurement Book Detail

MB NO.  537        Page NO.  537

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 MANDE MAJHI OR-04-066-008-003/17968 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003476 Credited 24/04/2019   2 BUDHRAI TUDU OR-04-066-008-003/18010 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003476 Credited 24/04/2019   3 NIMAI MAJHI OR-04-066-008-003/18015 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003476 Credited 24/04/2019   4 KARU MURMU OR-04-066-008-003/22483 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003476 Credited 24/04/2019   5 GANASA MAJHI(Self) OR-04-066-008-003/22748 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003476 Credited 24/04/2019   6 GURUVA MAJHI(Self) OR-04-066-008-003/22785 OTHER DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003476 Credited 24/04/2019   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36