Muster Roll No. : 75	Date From : 05/04/2019    Date To : 19/04/2019	Sanction No. : OR05019/2/611    Sanction Date : 18/05/2018
Work Code : 2405019005/IF/IAY/1387689	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1466192 (2405019005/IF/IAY/1387689)

Measurement Book Detail

MB NO.  1        Page NO.  75

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 8 9 10 11 12 13 14 15 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 JAGANNATH MAHALIK(Husband) OR-05-019-005-003/16055 SC MAREIGAON A A A A A A A A A A A A A A X 0 0 0 0 0 0       2405019WL001469   2 NAMITA MADHUAL(Daughter-in-Law) OR-05-019-005-001/13098 OTHER ISWARPUR X X X X X P P P P P X X X X X 5 188 940 0 0 940 STATE BANK OF INDIA SORO SBIN0007980 2405019WL001469 Credited 24/04/2019   3 BIKARTAN DALEI(Husband) OR-05-019-005-003/16049 SC MAREIGAON P P P P P P P P P P P P P P X 14 188 2632 0 0 2632 STATE BANK OF INDIA SORO SBIN0007980 2405019WL001469 Credited 24/04/2019   4 KABITA MAHALIK(Self) OR-05-019-005-003/16055 SC MAREIGAON A A A A A A A A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA SORO SBIN0007980 2405019WL001469   5 JAYANTI(Wife) OR-05-019-005-002/12079 SC PINCHHABANI P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 ODISHA GRAMYA BANK SANTRAGADIA IOBA0ROGB01 2405019WL014966 Credited 14/08/2019   6 GOURIMANI BARSAL(Wife) OR-05-019-005-002/12109 SC PINCHHABANI P P P P P P P P P P P P P P X 14 188 2632 0 0 2632 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL001469 Credited 24/04/2019   7 SUNANDA DALEI(Self) OR-05-019-005-003/16049 SC MAREIGAON P P P P P P P P P P P P P P X 14 188 2632 0 0 2632 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL001469 Credited 24/04/2019   Daily Attendence 4 4 4 4 4 5 5 5 5 5 4 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 11656 Average Per labour 1665.1428

Total man days : 62