Muster Roll No. : 4154	Date From : 11/06/2019    Date To : 16/06/2019	Sanction No. : OR30008/1/1017    Sanction Date : 08/05/2018
Work Code : 2430008005/IF/IAY/1442047	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4724324 (2430008005/IF/IAY/1442047)

Measurement Book Detail

MB NO.  1/2018-19        Page NO.  231

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 GANACHA BAI GOND(Mother) OR-30-008-005-003/344474 ST GONA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL016723 Credited 20/06/2019   2 NILANDRIBAI OR-30-008-005-003/15046 ST GONA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL016723 Credited 20/06/2019   3 SUMITRA OR-30-008-005-003/14910 ST GONA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL016723 Credited 20/06/2019   4 RAYAMATI GOND(Daughter-in-Law) OR-30-008-005-003/14999 ST GONA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL016723 Credited 20/06/2019   5 DHANSING GOND(Self) OR-30-008-005-003/344474 ST GONA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL016723 Credited 20/06/2019   6 BALAMATI GOND(Wife) OR-30-008-005-003/344474 ST GONA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL016723 Credited 20/06/2019   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36