Muster Roll No. : 3826	Date From : 27/08/2019    Date To : 02/09/2019	Sanction No. : OR01022/1/1858    Sanction Date : 30/07/2019
Work Code : 2401022015/IF/IAY/1574515	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1790654 (2401022015/IF/IAY/1574515)

Measurement Book Detail

MB NO.  56        Page NO.  20

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 PHAKIRAMANI PATRA(Self) OR-01-022-015-009/212471 SC SALEBHADI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL027460 Credited 10/09/2019   2 TRILOCHAN JAYAPURIA OR-01-022-015-001/5394 ST BADBAHAL P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL027460 Credited 10/09/2019   3 G DANSENA OR-01-022-015-004/4850 SC GOSEINPADA P P P P P P P 7 188 1316 0 0 1316 CANARA BANK KUSUMI CNRB0005857 2401022015WL027460 Credited 10/09/2019   4 SUNADEI MAGAR(Self) OR-01-022-015-001/212708 SC BADBAHAL P P P P P P P 7 188 1316 0 0 1316 CANARA BANK KUSUMI CNRB0005857 2401022015WL027460 Credited 10/09/2019   5 BUDHADEB NAIK(Self) OR-01-022-015-005/212699 ST HINJARKELA P P P P P P P 7 188 1316 0 0 1316 CANARA BANK KUSUMI CNRB0005857 2401022015WL027460 Credited 10/09/2019   Daily Attendence 5 5 5 5 5 5 5

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

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

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

Total man days : 35