Muster Roll No. : 5109	Date From : 21/08/2018    Date To : 27/08/2018	Sanction No. : OR30008/1/914    Sanction Date : 27/04/2018
Work Code : 2430008012/IF/IAY/1325613	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4717848

Measurement Book Detail

MB NO.  01/17-18        Page NO.  123

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 RAMULA OR-30-008-012-006/23550 ST KERADIHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030022 Credited 13/09/2018   2 NARSINGH OR-30-008-012-006/23550 ST KERADIHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030022 Credited 13/09/2018   3 LAKHANTIN GOND(Daughter-in-Law) OR-30-008-012-006/23619 ST KERADIHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030022 Credited 13/09/2018   4 ASMAN GOND(Son) OR-30-008-012-006/23556 ST KERADIHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030022 Credited 13/09/2018   5 ANUSUYA OR-30-008-012-004/22944 ST KANDACHUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030022 Credited 13/09/2018   6 SANTU GOND(Son) OR-30-008-012-006/23581 ST KERADIHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030022 Credited 13/09/2018   7 BAJRU OR-30-008-012-004/22898 ST KANDACHUA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008WL030022 Credited 13/09/2018   8 DEOLAL OR-30-008-012-004/22944 ST KANDACHUA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008WL030022 Credited 13/09/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48