Muster Roll No. : 10504	Date From : 07/10/2019    Date To : 12/10/2019	Sanction No. : OR04066/1/1226    Sanction Date : 29/07/2019
Work Code : 2404066003/IF/IAY/1572922	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1330532 (2404066003/IF/IAY/1572922)

Measurement Book Detail

MB NO.  1572922        Page NO.  1572922

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 PITHA NATH MARNDI(Son) OR-04-066-003-001/20772 ST ASANASOLE P P P P P X 5 188 940 0 0 940       2404066WL086413 Credited 25/10/2019   2 SAMARAY HEMBRAM(Self) OR-04-066-003-001/227189 ST ASANASOLE P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL086413 Credited 24/10/2019   3 BAHAMANI HEMBRAM(Wife) OR-04-066-003-001/227189 ST ASANASOLE P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL086413 Credited 24/10/2019   4 RAMESHWARA MARNDI(Self) OR-04-066-003-001/20772-A ST ASANASOLE P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL086413 Credited 24/10/2019   Daily Attendence 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4324 Average Per labour 1081

Total man days : 23