Muster Roll No. : 487	Date From : 16/04/2019    Date To : 22/04/2019	Sanction No. : OR30002/1/1705    Sanction Date : 28/09/2018
Work Code : 2430002022/IF/IAY/1482122	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4682129

Measurement Book Detail

MB NO.  1/19-20        Page NO.  1

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 RAIMATI MAJHI(Wife) OR-30-002-022-002/2597-A ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL001638 Credited 01/05/2019   2 SIBA BHATRA OR-30-002-022-002/2597 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL001638 Credited 01/05/2019   3 NILADHAR BHATRA OR-30-002-022-002/2597 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL001638 Credited 01/05/2019   4 PADAMANI BHATRA OR-30-002-022-002/2597 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL001638 Credited 01/05/2019   5 SUDARA BHATRA OR-30-002-022-002/2600 ST TARAGAM P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL001638 Credited 01/05/2019   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