Muster Roll No. : 2590	Date From : 17/10/2018    Date To : 22/10/2018	Sanction No. : OR30001/1/417    Sanction Date : 24/04/2018
Work Code : 2430001008/IF/IAY/1325109	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4725762

Measurement Book Detail

MB NO.  02        Page NO.  1

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 LAXMI OR-30-001-008-011/11106 OTHER PUJHARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043844 Credited 29/11/2018   2 SIBA GOUDA OR-30-001-008-011/11109 OTHER PUJHARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043844 Credited 29/11/2018   3 CHAITU OR-30-001-008-011/11109 OTHER PUJHARIGUDA P P P P P A 5 182 910 0 0 910 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043844 Credited 29/11/2018   4 PASARU BHATRA OR-30-001-008-011/11121 ST PUJHARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043844 Credited 29/11/2018   5 CHITAN OR-30-001-008-011/11121 ST PUJHARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043844 Credited 29/11/2018   6 RAGHU OR-30-001-008-011/11121 ST PUJHARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001008WL043844 Credited 29/11/2018   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 3094

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1061.6666

Total man days : 35