Muster Roll No. : 1580	Date From : 09/04/2019    Date To : 14/04/2019	Sanction No. : OR04066/1/776    Sanction Date : 23/04/2018
Work Code : 2404066008/IF/IAY/1335509	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2359136

Measurement Book Detail

MB NO.  537        Page NO.  537

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 MEGHRAI MAJHI OR-04-066-008-003/17952 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003476 Credited 24/04/2019   2 DASMAT MAJHI OR-04-066-008-003/17966 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003476 Credited 24/04/2019   3 LAL SOREN OR-04-066-008-003/17949 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003476 Credited 24/04/2019   4 NIMAI KISKU OR-04-066-008-003/17847 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003476 Credited 24/04/2019   5 MASA DEHURI OR-04-066-008-003/17858 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003476 Credited 24/04/2019   6 RANI MAJHI OR-04-066-008-003/17878 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003476 Credited 24/04/2019   7 MANGAL MAJHI OR-04-066-008-003/17915 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003476 Credited 24/04/2019   8 DHANA KISKU OR-04-066-008-003/17945 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003476 Credited 24/04/2019   9 KAMALA BINDHANI(Wife) OR-04-066-008-003/17818 OTHER DIGHI P P P P P X 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003476 Credited 24/04/2019   10 SAHEB DEHURI OR-04-066-008-003/17839 ST DIGHI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003476 Credited 24/04/2019   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 11092 Average Per labour 1109.2

Total man days : 59