Muster Roll No. : 10550	Date From : 01/11/2018    Date To : 07/11/2018	Sanction No. : OR04053/1/969    Sanction Date : 08/05/2018
Work Code : 2404053011/IF/IAY/1317668	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2364741

Measurement Book Detail

MB NO.  02        Page NO.  49

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 KANDE PURTY OR-04-053-011-012/15968 ST RENGALBEDA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL153019 Credited 29/11/2018   2 MENJARI PURTY OR-04-053-011-012/15968 ST RENGALBEDA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL153019 Credited 29/11/2018   3 PANDU PURTY OR-04-053-011-012/15977 OTHER RENGALBEDA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL153019 Credited 29/11/2018   4 SINI PURTY OR-04-053-011-012/15977 OTHER RENGALBEDA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL153019 Credited 28/11/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2548 Amount Paid Other 2548

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

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

Total man days : 28