Muster Roll No. : 45	Date From : 03/04/2019    Date To : 08/04/2019	Sanction No. : OR30008/1/1049    Sanction Date : 14/05/2018
Work Code : 2430008016/IF/IAY/1450095	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4696487 (2430008016/IF/IAY/1450095)

Measurement Book Detail

MB NO.  45        Page NO.  45

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 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 DAYARAM NAYAK(Self) OR-30-008-016-001/1810 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128       2430008016WL000103 Credited 15/04/2019   2 KOUSHALYA NAYAK(Wife) OR-30-008-016-001/34409 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128       2430008016WL000103 Credited 15/04/2019   3 DAMANI NAYAK(Wife) OR-30-008-016-001/34396 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL000103 Credited 15/04/2019   4 BISHNU DAS OR-30-008-016-001/1811 OTHER BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL000103 Credited 15/04/2019   5 RUSIBAI NAYAK(Daughter) OR-30-008-016-001/34396 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL000103   6 JASADA KALAR(Daughter-in-Law) OR-30-008-016-006/32175 OTHER MUNIGADIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL000103 Credited 15/04/2019   7 GOBIND PUJARI(Self) OR-30-008-016-001/34428 OTHER BAGHBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL000103 Credited 15/04/2019   8 PRAPHULA NAYAK(Self) OR-30-008-016-001/34396 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL000103   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48