Muster Roll No. : 4255	Date From : 17/05/2019    Date To : 22/05/2019	Sanction No. : OR30009/1/1441    Sanction Date : 17/06/2018
Work Code : 2430009025/IF/IAY/1441978	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4714165

Measurement Book Detail

MB NO.  01/18-19        Page NO.  87

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 GURUBANDHU BHATRA OR-30-009-017-010/4384 ST TORANGA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL012564 Credited 29/05/2019   2 NILABATI BHATRA OR-30-009-017-010/4557 ST TORANGA B P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL012564 Credited 29/05/2019   3 PADMA BHATRA OR-30-009-017-010/4384 ST TORANGA B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL012564 Credited 29/05/2019   4 RANA BHATRA(Daughter-in-Law) OR-30-009-017-010/4384 ST TORANGA B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL012564 Credited 29/05/2019   Daily Attendence 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 940

Total man days : 20