Muster Roll No. : 1475	Date From : 27/02/2019    Date To : 05/03/2019	Sanction No. : BPGY-11/ 2018-19    Sanction Date : 10/08/2018
Work Code : 2423002013/IF/IAY/1485680	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-23-002-013-007/YXV0280156

Measurement Book Detail

MB NO.  218        Page NO.  3

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 B.BEHERA OR-23-002-013-007/14287 OTHER SRI RAM PUR P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL018722   2 L SAHOO OR-23-002-013-007/14331 OTHER SRI RAM PUR P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL018722   3 B. DAS OR-23-002-013-007/14368 SC SRI RAM PUR P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL018722   4 Sumant Sahoo(Son) OR-23-002-013-007/14331 OTHER SRI RAM PUR P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL018722   5 Rina Sahoo(Daughter-in-Law) OR-23-002-013-007/14331 OTHER SRI RAM PUR P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL018722   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 0 Amount Paid Other 5096

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1274

Total man days : 35