Muster Roll No. : 7972	Date From : 09/07/2019    Date To : 18/07/2019	Sanction No. : OR30004/1/1089    Sanction Date : 20/05/2018
Work Code : 2430004010/IF/IAY/1386726	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4696059 (2430004010/IF/IAY/1386726)

Measurement Book Detail

MB NO.  01/18-19        Page NO.  672

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 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 X X P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004010WL021825 Credited 23/07/2019   2 RATAN BHATRA OR-30-004-010-010/5132 ST TUTIGUDA X X P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004010WL021825 Credited 23/07/2019   3 BASAN BHATRA OR-30-004-010-010/5132 ST TUTIGUDA X X P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004010WL021825 Credited 23/07/2019   4 RATNA BHATRA OR-30-004-010-010/5068 ST TUTIGUDA X X P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004010WL021825 Credited 23/07/2019   5 ASAMATI BHATRA OR-30-004-010-010/5066 ST TUTIGUDA X X P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004010WL021825 Credited 23/07/2019   6 GHASINI BHATRA(Wife) OR-30-004-010-010/30258 OTHER TUTIGUDA X X P P P P P P P P 8 188 1504 0 0 1504 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004010WL021825 Credited 23/07/2019   7 DAYA BHATRA OR-30-004-010-010/5068 ST TUTIGUDA X X P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL021825 Credited 23/07/2019   8 DAINU BHATRA OR-30-004-010-010/5066 ST TUTIGUDA X X P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL021825 Credited 23/07/2019   Daily Attendence 0 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 12032 Average Per labour 1504

Total man days : 64