Muster Roll No. : 14838	Date From : 23/11/2019    Date To : 29/11/2019	Sanction No. : OR30007/2/1037    Sanction Date : 14/07/2019
Work Code : 2430007014/IF/IAY/1537179	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4727857 (2430007014/IF/IAY/1537179)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 TRILOCHAN HARIJAN(Self) OR-30-007-014-001/32697 SC BETAJHARAN B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007014WL072512 Credited 29/01/2020   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6