Muster Roll No. : 5543	Date From : 07/09/2018    Date To : 13/09/2018	Sanction No. : OR30008/1/1126    Sanction Date : 17/05/2018
Work Code : 2430008013/IF/IAY/1449779	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4716770

Measurement Book Detail

MB NO.  1/18-19        Page NO.  5541

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 SANTOSH OR-30-008-013-004/25050 ST POKHNAGUDA(PARA) P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032604 Credited 20/09/2018   2 SAHADEB OR-30-008-013-004/25067 ST POKHNAGUDA(PARA) P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032604 Credited 20/09/2018   3 RAMBAI OR-30-008-013-004/24954 ST POKHNAGUDA(PARA) P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032604 Credited 20/09/2018   4 SIMILAL GOND(Brother) OR-30-008-013-004/24954 ST POKHNAGUDA(PARA) P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032604 Credited 20/09/2018   5 BHANUMATI GOND(Daughter-in-Law) OR-30-008-013-004/25050 ST POKHNAGUDA(PARA) P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL032604 Credited 20/09/2018   6 GHADUA OR-30-008-013-004/25050 ST POKHNAGUDA(PARA) P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR 2430008WL032604 Credited 20/09/2018   7 GAMASH(Self) OR-30-008-013-004/25069 ST POKHNAGUDA(PARA) P P P P P A A 5 182 910 0 0 910 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL032604 Credited 20/09/2018   8 SUKIA GOND(Daughter) OR-30-008-013-004/24958 OTHER POKHNAGUDA(PARA) P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL032604 Credited 20/09/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7462 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 1069.25

Total man days : 47