Muster Roll No. : 325	Date From : 24/04/2019    Date To : 29/04/2019	Sanction No. : OR30008/1/1053    Sanction Date : 14/05/2018
Work Code : 2430008016/IF/IAY/1450211	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4727389 (2430008016/IF/IAY/1450211)

Measurement Book Detail

MB NO.  325        Page NO.  325

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 JAYARAM GOND(Son) OR-30-008-016-007/31910 ST RENGABHATI P P P P P P 6 188 1128 0 0 1128       2430008016WL003004 Credited 06/05/2019   2 GINAI OR-30-008-016-007/32013 ST RENGABHATI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003004 Credited 06/05/2019   3 TIHARU OR-30-008-016-007/32014 ST RENGABHATI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003004 Credited 06/05/2019   4 KRISNA OR-30-008-016-007/32005 ST RENGABHATI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003004 Credited 06/05/2019   5 KALU GOND(Father) OR-30-008-016-007/32014 ST RENGABHATI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003004 Credited 06/05/2019   6 RAMBAI OR-30-008-016-007/31918 ST RENGABHATI P P P P P X 5 188 940 0 0 940 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL003004 Credited 06/05/2019   7 LAKHMIBAI OR-30-008-016-007/32091 ST RENGABHATI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL003004 Credited 06/05/2019   8 JAYALAL GOND(Son) OR-30-008-016-007/32020 ST RENGABHATI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL003004 Credited 06/05/2019   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8836 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8836 Average Per labour 1104.5

Total man days : 47