Muster Roll No. : 3199	Date From : 15/10/2018    Date To : 28/10/2018	Sanction No. : OR05010/4/2539    Sanction Date : 22/06/2018
Work Code : 2405010021/IF/IAY/1470553	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1459689

Measurement Book Detail

MB NO.  06        Page NO.  2

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 8 9 10 11 12 13 14 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 CHITTARANJAN RAUL(Self) OR-05-010-021-010/32892 OTHER CHAKRADHARPUR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL032458 Credited 29/11/2018   2 mukunda prasad behera OR-05-010-021-009/7722 OTHER SAHIDNAGAR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL032458 Credited 28/11/2018   3 SUDRASAN SAHOO OR-05-010-021-009/7725 OTHER SAHIDNAGAR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL032458 Credited 28/11/2018   4 DEBRATA DAS OR-05-010-021-009/7721 OTHER SAHIDNAGAR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL032458 Credited 28/11/2018   5 RAMAKANTA OR-05-010-021-010/29084 OTHER CHAKRADHARPUR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL032458 Credited 28/11/2018   6 MAMILATA(Wife) OR-05-010-021-010/29055 OTHER CHAKRADHARPUR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL032458 Credited 29/11/2018   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13104

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

Total Cash payment(In Rs.) Cash 13104 Average Per labour 2184

Total man days : 72