Muster Roll No. : 2066	Date From : 10/09/2018    Date To : 16/09/2018	Sanction No. : OR15002/1/474    Sanction Date : 15/05/2018
Work Code : 2415002001/IF/IAY/1432685	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1680335

Measurement Book Detail

MB NO.  4        Page NO.  42

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 Bhubeneswar Bag OR-15-002-001-017/6981 ST Saraspali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI, Arda 9642 2415002001WL016378 Credited 20/09/2018   2 Ranjit Balua OR-15-002-001-017/7041 OTHER Saraspali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL016378 Credited 20/09/2018   3 Dibakar Majhi OR-15-002-001-017/7065 ST Saraspali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL016378 Credited 20/09/2018   4 Surubali Majhi OR-15-002-001-017/7082 ST Saraspali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI, Arda 9642 2415002001WL016378 Credited 20/09/2018   5 Sitaram Pradhan OR-15-002-001-017/7006 ST Saraspali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL016378 Credited 20/09/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30