Muster Roll No. : 2947	Date From : 30/07/2018    Date To : 05/08/2018	Sanction No. : 88BPGY/17-18    Sanction Date : 20/03/2018
Work Code : 2418001011/IF/IAY/1396415	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-18-001-011-002/1371061

Measurement Book Detail

MB NO.  770        Page NO.  127

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 SOLO KHAN(Self) OR-18-001-011-002/37312 OTHER VERASINGH P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL014227 Credited 30/08/2018   2 SALIM KHAN(Self) OR-18-001-011-002/37540 OTHER VERASINGH P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL014227 Credited 29/08/2018   3 SK SOLEMAN(Self) OR-18-001-011-002/37541 OTHER VERASINGH P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL014227 Credited 29/08/2018   4 ANAM(Son) OR-18-001-011-004/32363 OTHER GANGAPADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL014227 Credited 30/08/2018   5 SEK JALAUDDIN(Self) OR-18-001-011-002/37485 OTHER VERASINGH P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL014227 Credited 30/08/2018   6 SK JAIRUDDIN(Self) OR-18-001-011-002/37489 OTHER VERASINGH P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL014227 Credited 29/08/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36