Muster Roll No. : 12605	Date From : 22/09/2018    Date To : 28/09/2018	Sanction No. : OR04066/1/658    Sanction Date : 14/04/2018
Work Code : 2404066009/IF/IAY/1387575	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1282586

Measurement Book Detail

MB NO.  649/18-19        Page NO.  49

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 NABIN SOREN OR-04-066-009-004/5849 ST KARUNASOLE P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL136132 Credited 29/11/2018   2 JOBAMANI SOREN(Wife) OR-04-066-009-004/23532 ST KARUNASOLE P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL136132 Credited 29/11/2018   3 SINGOMANI SOREN(Wife) OR-04-066-009-003/7419-C ST JERKANI P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL136132 Credited 29/11/2018   4 DEBENDRA NATH SOREN(Self) OR-04-066-009-004/23532 ST KARUNASOLE P P P P P A P 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066WL136132 Credited 28/11/2018   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24