Muster Roll No. : 14511	Date From : 06/11/2018    Date To : 12/11/2018	Sanction No. : OR04066/1/869    Sanction Date : 27/04/2018
Work Code : 2404066008/IF/IAY/1335524	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2249319

Measurement Book Detail

MB NO.  523        Page NO.  523

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 BIRSING MAJHI OR-04-066-008-007/18615 ST POKPOKA P P P P A A A 4 182 728 0 0 728 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL156013 Credited 29/11/2018   2 TAPASWINI PAL OR-04-066-008-007/18602 OTHER POKPOKA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL156013 Credited 29/11/2018   3 SAROJINI PAL OR-04-066-008-007/18543 OTHER POKPOKA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL156013 Credited 29/11/2018   4 PRUTHU MAJHI OR-04-066-008-007/18530 ST POKPOKA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL156013 Credited 29/11/2018   5 PRAFULLA PAL OR-04-066-008-007/18455 OTHER POKPOKA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL156013 Credited 28/11/2018   6 PUSPALATA PAL OR-04-066-008-007/22423 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL156013   7 KHUDIRAM PAL OR-04-066-008-007/18543 OTHER POKPOKA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL156013 Credited 29/11/2018   8 RAJA MURMU(Self) OR-04-066-008-007/18424 ST POKPOKA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL156013 Credited 28/11/2018   9 CHANDRA MOHAN PAL OR-04-066-008-007/22423 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066WL156013   10 BIRBAL PAL OR-04-066-008-007/22429 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066WL156013   Daily Attendence 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 5096

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 837.2

Total man days : 46