Muster Roll No. : 2245	Date From : 04/07/2018    Date To : 09/07/2018	Sanction No. : OR21007/1/1631    Sanction Date : 14/05/2018
Work Code : 2421007017/IF/IAY/1344051	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5202370

Measurement Book Detail

MB NO.  1        Page NO.  73

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 Arati Nayak(Self) OR-21-007-017-010/27385 ST Nuguda P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL012501 Credited 17/07/2018   2 Badyanath Nayak(Husband) OR-21-007-017-010/27385 ST Nuguda P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL012501 Credited 17/07/2018   3 Gutika Pradhan OR-21-007-017-010/17541 ST Nuguda P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL012501 Credited 17/07/2018   4 Praffula Nayak OR-21-007-017-010/17566 ST Nuguda P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL012501 Credited 17/07/2018   Daily Attendence 4 4 4 4 4 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