Muster Roll No. : 4208	Date From : 07/10/2018    Date To : 13/10/2018	Sanction No. : OR06038/4/970    Sanction Date : 26/04/2018
Work Code : 2406038025/IF/IAY/1438304	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2962430

Measurement Book Detail

MB NO.  820        Page NO.  45

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 Benga Sahoo(Self) OR-06-038-025-001/29076 OTHER Beliapal P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK Beliapal 021172 2406038WL035368 Credited 28/11/2018   2 Sadananda Sahoo OR-06-038-025-001/29144 OTHER Beliapal P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL035368 Credited 28/11/2018   3 Sarat Chandra Sahoo OR-06-038-025-001/29160 OTHER Beliapal P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL035368 Credited 28/11/2018   4 Tilotama Sahoo OR-06-038-025-001/29160 OTHER Beliapal P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL035368 Credited 28/11/2018   5 Satyabhama Sahoo(Wife) OR-06-038-025-001/29144 OTHER Beliapal P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL035368 Credited 28/11/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30