Muster Roll No. : 1341	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : OR08025/1/600    Sanction Date : 11/04/2018
Work Code : 2408025004/IF/IAY/1480119	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3832261

Measurement Book Detail

MB NO.  03        Page NO.  186

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 BASISTA BAHERA OR-08-025-004-015/6832 ST KAKENDRI P P P P P P P 7 188 1316 0 0 1316       2408025004WL007126 Credited 07/06/2019   2 SAMPATI OR-08-025-004-015/6832 ST KAKENDRI P P P P P P P 7 188 1316 0 0 1316       2408025004WL007126 Credited 07/06/2019   3 TRILOCHAN BAGH(Self) OR-08-025-004-027/13389 OTHER SAKADI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK B.N. PUR,BOUDH SBIN0RRUKGB 2408025004WL007126 Credited 06/06/2019   4 UPASI OR-08-025-004-027/7099 OTHER SAKADI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL007126 Credited 06/06/2019   5 URMILA OR-08-025-004-026/7091 ST PATAL SUGA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025004WL007126 Credited 06/06/2019   Daily Attendence 5 5 5 5 5 5 5

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

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

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

Total man days : 35