Muster Roll No. : 6466	Date From : 27/09/2018    Date To : 03/10/2018	Sanction No. : OR04063/1/347    Sanction Date : 26/04/2018
Work Code : 2404063004/IF/IAY/1346557	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2338086

Measurement Book Detail

MB NO.  3        Page NO.  6

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 MURALIDHARA NAIK OR-04-063-004-005/5337 ST HALADIA A A A A A A A 0 0 0 0 0 0       2404063004WL137643   2 ASIT KUMAR GIRI(Husband) OR-04-063-004-005/13167 OTHER HALADIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL137643 Credited 28/11/2018   3 RAJAT KUMAR GIRI(Self) OR-04-063-004-005/13169 OTHER HALADIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL137643 Credited 28/11/2018   4 ASHTAMI GIRI(Wife) OR-04-063-004-005/13169 OTHER HALADIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL137643 Credited 28/11/2018   5 KABITA GIRI(Wife) OR-04-063-004-005/13167 OTHER HALADIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL137643 Credited 28/11/2018   6 CHANDRABATI NAIK(Wife) OR-04-063-004-005/5415 ST HALADIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA 2404063004WL137643 Credited 28/11/2018   7 GOUPESWAR NAIK OR-04-063-004-005/5415 ST HALADIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL137643 Credited 28/11/2018   8 SURATA NAIK OR-04-063-004-005/5513 ST HALADIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL137643 Credited 28/11/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 955.5

Total man days : 42