Muster Roll No. : 8337	Date From : 25/07/2019    Date To : 08/08/2019	Sanction No. : OR30002/1/1712    Sanction Date : 28/09/2018
Work Code : 2430002004/IF/IAY/1488616	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4713090

Measurement Book Detail

MB NO.  01/17-18        Page NO.  56

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 PURNA PANAKA OR-30-002-004-001/3844 SC BADAGUMUDA P P P P P P P P P P P P P P P 15 188 2820 0 0 2820       2430002004WL025560 Credited 16/08/2019   2 ANADI NAYAK OR-30-002-004-001/3925 ST BADAGUMUDA P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL025560 Credited 16/08/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 2820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 30