Muster Roll No. : 10259	Date From : 31/07/2019    Date To : 05/08/2019	Sanction No. : OR30009/1/1385    Sanction Date : 29/05/2018
Work Code : 2430009025/IF/IAY/1441924	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4701548

Measurement Book Detail

MB NO.  01/18-19        Page NO.  131

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 SANAMATI BHATRA(Daughter-in-Law) OR-30-009-017-009/3232 ST TANTULIGUDA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL026001 Credited 16/08/2019   2 GOBINDA PUJARI(Son) OR-30-009-017-009/3236 OTHER TANTULIGUDA P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL026001 Credited 16/08/2019   3 RABI PUJARI(Son) OR-30-009-017-009/3236 OTHER TANTULIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL026001 Credited 14/08/2019   4 SADAN BHATRA(Son) OR-30-009-017-009/3207 ST TANTULIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL026001 Credited 14/08/2019   5 SUKALDEI BHATRA(Daughter-in-Law) OR-30-009-017-009/3207 ST TANTULIGUDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL026001   6 KAMALOCHAN BHATRA OR-30-009-017-009/3232 ST TANTULIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL026001 Credited 14/08/2019   7 MANMATI BHATRA OR-30-009-017-009/3226 ST TANTULIGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL026001 Credited 14/08/2019   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 36