Muster Roll No. : 3978	Date From : 16/07/2019    Date To : 20/07/2019	Sanction No. : OR14009/4/1272    Sanction Date : 08/05/2018
Work Code : 2414009018/IF/IAY/1330210	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1047731

Measurement Book Detail

MB NO.  02        Page NO.  47

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 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 KAKAYA SAHU OR-14-009-018-008/24895 OTHER PANDERIPANI P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL020648 Credited 29/07/2019   Daily Attendence 1 1 1 1 1

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

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

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

Total man days : 5