Muster Roll No. : 1379	Date From : 25/07/2018    Date To : 31/07/2018	Sanction No. : OR06004/4/676    Sanction Date : 22/05/2018
Work Code : 2406004023/IF/IAY/1405595	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3029404

Measurement Book Detail

MB NO.  589        Page NO.  72

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 Sukant Patra OR-06-004-023-005/26940 OTHER Sahanajpur P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL022074 Credited 29/08/2018   2 Sridhar Patra OR-06-004-023-005/26966 OTHER Sahanajpur P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL022074 Credited 29/08/2018   3 Gayatri Patra OR-06-004-023-005/26966 OTHER Sahanajpur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK NIALI IDIB000N026 2406004WL022074 Credited 29/08/2018   4 Itiranjan Patra(Son) OR-06-004-023-005/26883 OTHER Sahanajpur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK NIALI IDIB000N026 2406004WL022074 Credited 29/08/2018   5 Subrat Patra OR-06-004-023-005/26969 OTHER Sahanajpur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK NIALI IDIB000N026 2406004WL022074 Credited 29/08/2018   6 Renubala Patra OR-06-004-023-005/26883 OTHER Sahanajpur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK NIALI IDIB000N026 2406004WL022074 Credited 29/08/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36