Muster Roll No. : 1697	Date From : 10/05/2019    Date To : 16/05/2019	Sanction No. : OR05006/4/2309    Sanction Date : 04/06/2018
Work Code : 2405006010/IF/IAY/1419680	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1425964

Measurement Book Detail

MB NO.  1        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 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 MANARANJAN NAYAK OR-05-006-010-004/30777 SC RAJNAGARPATNA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL005282 Credited 27/05/2019   2 MADAN PRADHAN OR-05-006-010-004/43115 OTHER RAJNAGARPATNA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL005282 Credited 24/05/2019   3 GOURANGA PRADHAN OR-05-006-010-004/43148 OTHER RAJNAGARPATNA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL005282 Credited 27/05/2019   4 LATA(Wife) OR-05-006-010-004/30779 SC RAJNAGARPATNA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL005282 Credited 27/05/2019   5 JHADESWAR PRADHAN OR-05-006-010-004/43116 OTHER RAJNAGARPATNA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL005282 Credited 24/05/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35