Muster Roll No. : 1365	Date From : 24/07/2018    Date To : 30/07/2018	Sanction No. : OR06004/4/738    Sanction Date : 26/05/2018
Work Code : 2406004023/IF/IAY/1412911	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2987878

Measurement Book Detail

MB NO.  589        Page NO.  79

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 Dushasan Rout OR-06-004-023-006/7519 OTHER Lunigoan P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Niali 04375 2406004WL022077 Credited 29/08/2018   2 Lulu Rout OR-06-004-023-006/7519 OTHER Lunigoan P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL022077 Credited 29/08/2018   3 Bijaya Swain OR-06-004-023-004/4081 OTHER Jallarpur P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL022077 Credited 29/08/2018   4 Birat Swain OR-06-004-023-004/30585 OTHER Jallarpur P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL022077 Credited 29/08/2018   5 Bharati Rout(Wife) OR-06-004-023-006/7764 OTHER Lunigoan P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK NIALI IDIB000N026 2406004WL022077 Credited 29/08/2018   6 Narayan Ojha(Self) OR-06-004-023-004/4002 OTHER Jallarpur P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK NIALI IDIB000N026 2406004WL022077 Credited 29/08/2018   7 Dillip Kumar Rout(Self) OR-06-004-023-006/7764 OTHER Lunigoan P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL022077 Credited 29/08/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42