Muster Roll No. : 11611	Date From : 18/10/2019    Date To : 24/10/2019	Sanction No. : OR04066/1/1137    Sanction Date : 08/07/2019
Work Code : 2404066008/IF/IAY/1505604	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1305452

Measurement Book Detail

MB NO.  30        Page NO.  30

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 DASMAT MAJHI OR-04-066-008-003/17966 ST DIGHI P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL113294 Credited 08/11/2019   2 NIMAI MAJHI OR-04-066-008-003/18015 ST DIGHI P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL113294 Credited 08/11/2019   3 ANJANA MAJHI OR-04-066-008-003/22480 ST DIGHI P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL113294 Credited 08/11/2019   4 JOBA MAJHI OR-04-066-008-003/17966 ST DIGHI P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL113294 Credited 08/11/2019   5 MIRJA MAJHI OR-04-066-008-003/22480 ST DIGHI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL113294 Credited 07/11/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35