Muster Roll No. : 13259	Date From : 05/03/2019    Date To : 11/03/2019	Sanction No. : OR31008/1/623    Sanction Date : 28/04/2018
Work Code : 2431008005/IF/IAY/1325814	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4883476

Measurement Book Detail

MB NO.  01/18-19        Page NO.  4

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 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 Gangadhar Nayak(Self) OR-31-008-005-001/24279 ST BADA KARAPALI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL062398 Credited 20/03/2019   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 1092

Total man days : 6