Muster Roll No. : 3172	Date From : 01/06/2018    Date To : 07/06/2018	Sanction No. : 10345737    Sanction Date : 01/03/2018
Work Code : 2405004021/IF/10345737	Work Name : CONSTRUCTION OF PMAY HOUSE OF SUBASINI PATRA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BANSIDHAR GIRI OR-05-004-021-004/30113 OTHER NIKHIRA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL008045 Credited 15/06/2018   2 PURNA CHANDRA PATRA OR-05-004-021-004/30251 OTHER NIKHIRA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL008045 Credited 15/06/2018   3 MALATI(Wife) OR-05-004-021-004/30346 OTHER NIKHIRA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL008045 Credited 15/06/2018   4 SAROJ SENAPATI(Son) OR-05-004-021-004/30346 OTHER NIKHIRA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL008045 Credited 15/06/2018   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1274

Total man days : 28