Muster Roll No. : 7800	Date From : 11/07/2019    Date To : 24/07/2019	Sanction No. : OR30002/4/1150    Sanction Date : 30/04/2018
Work Code : 2430002022/IF/IAY/1325248	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4728112

Measurement Book Detail

MB NO.  3/2018        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 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 GOPI KALAR OR-30-002-022-001/2121 OTHER KOTTAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632       2430002WL023758 Credited 01/08/2019   2 JAGABANDHU KALAR OR-30-002-022-001/2121 OTHER KOTTAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL023758 Credited 01/08/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28