Muster Roll No. : 9108	Date From : 31/03/2019    Date To : 31/03/2019	Sanction No. : OR30010/4/1447    Sanction Date : 04/06/2018
Work Code : 2430010006/IF/IAY/1422699	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698589

Measurement Book Detail

MB NO.  01/18-19        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SUJIT CHATTI(Son) OR-30-010-006-001/3442 OTHER KAMTA P 1 182 182 0 0 182 UCO BANK UCO MIRGANGUDA UCBA0002849 2430010006WL059028 Credited 03/04/2019   2 SUBRATA CHATTI(Son) OR-30-010-006-001/3442 OTHER KAMTA P 1 182 182 0 0 182 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010006WL059028 Credited 03/04/2019   3 SUJAN BAGH OR-30-010-006-001/3478 ST KAMTA P 1 182 182 0 0 182 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010006WL059028 Credited 03/04/2019   4 SADASIBA CHATI(Self) OR-30-010-006-001/3442 OTHER KAMTA P 1 182 182 0 0 182 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL059028 Credited 03/04/2019   5 DANA KHURA(Son) OR-30-010-006-001/3595 SC KAMTA P 1 182 182 0 0 182 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL059028 Credited 03/04/2019   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 182 Amount Paid ST 182 Amount Paid Other 546

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

Total Cash payment(In Rs.) Cash 910 Average Per labour 182

Total man days : 5