Muster Roll No. : 3775	Date From : 18/08/2018    Date To : 24/08/2018	Sanction No. : OR14008/2/856    Sanction Date : 26/05/2018
Work Code : 2414008015/IF/IAY/1413742	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1131037

Measurement Book Detail

MB NO.  36        Page NO.  58

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 LAXMI KALET OR-14-008-015-004/612 SC KUNDAKHAI A A A A A A A 0 0 0 0 0 0       2414008015WL026761   2 UPASI BARIHA OR-14-008-015-004/632 ST KUNDAKHAI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL026761 Credited 06/09/2018   3 NILENDRI KALET(Daughter-in-Law) OR-14-008-015-004/612 SC KUNDAKHAI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL026761 Credited 06/09/2018   4 RAJU KALET OR-14-008-015-004/612 SC KUNDAKHAI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL026761 Credited 06/09/2018   5 KUNJABIHARI BARIHA OR-14-008-015-004/632 ST KUNDAKHAI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL026761 Credited 06/09/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 873.6

Total man days : 24