Muster Roll No. : 5298	Date From : 02/08/2018    Date To : 08/08/2018	Sanction No. : OR04063/1/393    Sanction Date : 02/05/2018
Work Code : 2404063004/IF/IAY/1346563	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2321785

Measurement Book Detail

MB NO.  4        Page NO.  44

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 GANGAMANI KARUA OR-04-063-004-001/6207 SC BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA 2404063004WL104864 Credited 29/08/2018   2 BIRENDRA SAMADA OR-04-063-004-001/6192 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGIDA 006479 2404063004WL104864 Credited 29/08/2018   3 SANATAN NAYAK OR-04-063-004-001/6193 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN000647 2404063004WL104864 Credited 29/08/2018   4 JEMAMANI HEMBRAM(Wife) OR-04-063-004-001/13222 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL104864 Credited 29/08/2018   5 PARADAN HEMBRAM(Self) OR-04-063-004-001/13222 ST BADBIL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL104864 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30