Muster Roll No. : 1612	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : OR05007/4/1079    Sanction Date : 31/05/2018
Work Code : 2405007008/IF/IAY/1440351	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2382384

Measurement Book Detail

MB NO.  1440351        Page NO.  1612

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 KUMUDINI SAHU(Wife) OR-05-007-008-003/33117 OTHER SARASATIA B P P P P P P 6 188 1128 0 0 1128 UCO BANK BAHANAGA UCBA0000860 2405007WL007019 Credited 07/06/2019   2 SARAT CH. SAHU(Self) OR-05-007-008-003/33117 OTHER SARASATIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL007019 Credited 07/06/2019   3 LAMBODAR SAHOO(Self) OR-05-007-008-003/33798 OTHER SARASATIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL007019 Credited 07/06/2019   4 SARBESWAR SAHOO(Son) OR-05-007-008-003/33117 OTHER SARASATIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL007019 Credited 07/06/2019   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24