Muster Roll No. : 2851	Date From : 20/07/2019    Date To : 26/07/2019	Sanction No. : OR04063/1/370    Sanction Date : 27/04/2018
Work Code : 2404063002/IF/IAY/1412579	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2329028 (2404063002/IF/IAY/1412579)

Measurement Book Detail

MB NO.  4        Page NO.  8

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 KUMPANI NAYAK OR-04-063-002-012/593 ST TALAGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063002WL047744 Credited 30/07/2019   2 MALATI BARIK OR-04-063-002-012/589 OTHER TALAGAN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063002WL047744 Credited 30/07/2019   3 CHUDHIRI NAYAK OR-04-063-002-012/574 ST TALAGAN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063002WL047744 Credited 30/07/2019   4 MOHINI NAYAK OR-04-063-002-012/574 ST TALAGAN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063002WL047744 Credited 30/07/2019   5 DAMANYANTI NAYAK OR-04-063-002-012/574 ST TALAGAN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063002WL047744 Credited 30/07/2019   6 PRAVATI NAIAK(Wife) OR-04-063-002-012/578 ST TALAGAN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA sukruli 0221185 2404063002WL047744 Credited 30/07/2019   7 GAURI OR-04-063-002-012/586 ST TALAGAN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA sukruli 0221185 2404063002WL047744 Credited 30/07/2019   8 MAYOU NAYAK OR-04-063-002-012/568 ST TALAGAN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063002WL047744 Credited 30/07/2019   Daily Attendence 8 8 8 8 8 8 0

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

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

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

Total man days : 48