Muster Roll No. : 411	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : OR06038/2/1007    Sanction Date : 30/04/2018
Work Code : 2406038027/IF/IAY/1387829	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2997844 (2406038027/IF/IAY/1387829)

Measurement Book Detail

MB NO.  800        Page NO.  13

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 Srinibasa Nayak(Self) OR-06-038-027-001/31464 SC Gopalpur P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK Beliapal 0211172 2406038WL003712 Credited 24/05/2019   2 Dukhishyam Nayak(Self) OR-06-038-027-001/31490 SC Gopalpur P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK Beliapal 0211172 2406038WL003712 Credited 24/05/2019   3 Suresh Nayak(Self) OR-06-038-027-001/31529 SC Gopalpur P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL003712 Credited 24/05/2019   4 Jadumani Nayak OR-06-038-027-001/31577 SC Gopalpur P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK Beliapal 0211172 2406038WL003712 Credited 27/05/2019   5 Pravati Naik(Wife) OR-06-038-027-001/33749 SC Gopalpur P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK BELIAPAL IDIB000B725 2406038WL003712 Credited 27/05/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30