Muster Roll No. : 1572	Date From : 02/06/2019    Date To : 12/06/2019	Sanction No. : OR16002/2/1402    Sanction Date : 21/07/2018
Work Code : 2416002014/IF/IAY/1468985	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1819534 (2416002014/IF/IAY/1468985)

Measurement Book Detail

MB NO.  34        Page NO.  164

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 8 9 10 11 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 Rukuni Patra(Wife) OR-16-002-014-002/10782 SC Bisibalipusi P P P P P P P P P P P 11 188 2068 0 0 2068       2416002014WL001381 Credited 19/06/2019   2 Droupadi Patra(Wife) OR-16-002-014-002/1813406555 SC Bisibalipusi P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001381 Credited 19/06/2019   3 Gurucharan Molik OR-16-002-014-002/10728 SC Bisibalipusi P P P P P P P X X X X 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA KANDHAL 028 2416002014WL001381 Credited 19/06/2019   4 Bramuni Nayak OR-16-002-014-002/28082 SC Bisibalipusi P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL 028 2416002014WL001381 Credited 19/06/2019   5 Pitabasa Buda OR-16-002-014-002/27327 SC Bisibalipusi P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001381 Credited 19/06/2019   6 Sakuntala Patra OR-16-002-014-002/28084 SC Bisibalipusi P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL 028 2416002014WL001381 Credited 19/06/2019   7 Amita Buda(Wife) OR-16-002-014-002/1813406704 SC Bisibalipusi P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001381 Credited 19/06/2019   8 Padmini Buda OR-16-002-014-002/27327 SC Bisibalipusi P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001381 Credited 19/06/2019   9 Judhisthir Patra(Self) OR-16-002-014-002/10782 SC Bisibalipusi P P P P P P P P P P P 11 188 2068 0 0 2068 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001381 Credited 19/06/2019   Daily Attendence 9 9 9 9 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17860 Average Per labour 1984.4445

Total man days : 95