Muster Roll No. : 7317	Date From : 09/07/2019    Date To : 09/07/2019	Sanction No. : OR30004/1/1089    Sanction Date : 20/05/2018
Work Code : 2430004010/IF/IAY/1379318	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694499 (2430004010/IF/IAY/1379318)

Measurement Book Detail

MB NO.  01/18-19        Page NO.  600

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SANMATI JANI(Wife) OR-30-004-010-010/30685 ST TUTIGUDA P 1 188 188 0 0 188 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004010WL020375 Credited 15/07/2019   2 RATAN BHATRA OR-30-004-010-010/5132 ST TUTIGUDA P 1 188 188 0 0 188 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004010WL020375 Credited 15/07/2019   3 BASAN BHATRA OR-30-004-010-010/5132 ST TUTIGUDA P 1 188 188 0 0 188 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004010WL020375 Credited 15/07/2019   4 RATNA BHATRA OR-30-004-010-010/5068 ST TUTIGUDA P 1 188 188 0 0 188 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004010WL020375 Credited 15/07/2019   5 ASAMATI BHATRA OR-30-004-010-010/5066 ST TUTIGUDA P 1 188 188 0 0 188 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004010WL020375 Credited 15/07/2019   6 GHASINI BHATRA(Wife) OR-30-004-010-010/30258 OTHER TUTIGUDA P 1 188 188 0 0 188 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004010WL020375 Credited 15/07/2019   7 DAYA BHATRA OR-30-004-010-010/5068 ST TUTIGUDA P 1 188 188 0 0 188 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL020375 Credited 15/07/2019   8 DAINU BHATRA OR-30-004-010-010/5066 ST TUTIGUDA P 1 188 188 0 0 188 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL020375 Credited 15/07/2019   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 188

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 188

Total man days : 8