Muster Roll No. : 4367	Date From : 27/06/2019    Date To : 02/07/2019	Sanction No. : OR30008/2/1183    Sanction Date : 19/06/2018
Work Code : 2430008025/IF/IAY/1450342	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4752268 (2430008025/IF/IAY/1450342)

Measurement Book Detail

MB NO.  02/17-18        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 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 NAND OR-30-008-024-002/13812 SC KACHANAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019825 Credited 10/07/2019   2 SUJIT OR-30-008-024-002/14018 SC KACHANAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019825 Credited 10/07/2019   3 SATYAJIT OR-30-008-024-002/14018 SC KACHANAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL019825 Credited 10/07/2019   4 KALPANA OR-30-008-024-002/14018 SC KACHANAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL019825 Credited 10/07/2019   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24