Muster Roll No. : 492	Date From : 07/05/2019    Date To : 13/05/2019	Sanction No. : OR15002/1/420    Sanction Date : 10/05/2018
Work Code : 2415002004/IF/IAY/1432515	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1668283

Measurement Book Detail

MB NO.  27        Page NO.  111

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 Benu Oram(Self) OR-15-002-004-006/10840 ST Sarasmal P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL004862 Credited 15/05/2019   2 Jayanti Oram(Wife) OR-15-002-004-006/10840 ST Sarasmal P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL004862 Credited 16/05/2019   3 Kishor Oram OR-15-002-004-006/10172 ST Sarasmal P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL004862 Credited 16/05/2019   4 Rabi oram(Self) OR-15-002-004-006/10841 ST Sarasmal P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL004862 Credited 16/05/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28