Muster Roll No. : 2226	Date From : 16/05/2019    Date To : 21/05/2019	Sanction No. : OR30008/1/1017    Sanction Date : 08/05/2018
Work Code : 2430008005/IF/IAY/1441959	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4708087 (2430008005/IF/IAY/1441959)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  193

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 SONURAM OR-30-008-005-003/15022 ST GONA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL011215 Credited 29/05/2019   2 JAPE OR-30-008-005-003/15059 ST GONA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL011215 Credited 29/05/2019   3 LAKAHMU OR-30-008-005-003/15059 ST GONA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL011215 Credited 29/05/2019   4 CHAITI OR-30-008-005-003/15059 ST GONA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL011215 Credited 29/05/2019   5 SUDARASINGH GOND(Self) OR-30-008-005-003/344463 ST GONA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL011215 Credited 29/05/2019   6 SILANTIN(Wife) OR-30-008-005-003/14886 ST GONA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL011215 Credited 29/05/2019   7 SUBRAT MISTRY(Son) OR-30-008-005-002/15641 SC BHARSUNDI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL011215 Credited 29/05/2019   8 BAISAKHU(Self) OR-30-008-005-003/14886 ST GONA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL011215 Credited 29/05/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48