Muster Roll No. : 4293	Date From : 06/06/2019    Date To : 11/06/2019	Sanction No. : OR14004/1/777    Sanction Date : 26/04/2018
Work Code : 2414004001/IF/IAY/1429055	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1131703

Measurement Book Detail

MB NO.  02        Page NO.  25

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 GONTHARA MUNDA OR-14-004-001-001/11264 ST Amlipali P P P P P X 5 188 940 0 0 940 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL015198 Credited 29/06/2019   Daily Attendence 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 940

Total man days : 5