Muster Roll No. : 13141	Date From : 02/11/2018    Date To : 13/11/2018	Sanction No. : OR30002/1/1168    Sanction Date : 30/04/2018
Work Code : 2430002019/IF/IAY/1325198	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698320

Measurement Book Detail

MB NO.  01        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 7 8 9 10 11 12 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 KARTIKA SAMRATH OR-30-002-019-003/21223 ST RAJODA P P P P P P P P P P P P 12 182 2184 0 0 2184 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL045845 Credited 28/11/2018   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 2184

Total man days : 12