Muster Roll No. : 389	Date From : 12/04/2019    Date To : 18/04/2019	Sanction No. : OR17006/4/1386    Sanction Date : 30/04/2018
Work Code : 2417006028/IF/IAY/1372235	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2484432

Measurement Book Detail

MB NO.  0        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 KRUPASINDHU MAHAKUDA(Self) OR-17-006-020-003/20273 OTHER CHATRAPADA P P P P P P A 6 188 1128 0 0 1128 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL001819 Credited 25/04/2019   2 DAITARI MAHAKUDA(Self) OR-17-006-020-003/20308 OTHER CHATRAPADA P P P P P P A 6 188 1128 0 0 1128 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL001819 Credited 25/04/2019   3 AJAY KU. BHOI OR-17-006-020-003/20366 OTHER CHATRAPADA P P P P P P A 6 188 1128 0 0 1128 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL001819 Credited 25/04/2019   4 CHHABI RANI BARIK(Wife) OR-17-006-020-003/553344513 OTHER CHATRAPADA P P P P P P A 6 188 1128 0 0 1128 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL001819 Credited 25/04/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24