Muster Roll No. : 6929	Date From : 18/11/2019    Date To : 23/11/2019	Sanction No. : OR30001/1/1234    Sanction Date : 07/11/2019
Work Code : 2430001008/IF/IAY/1989457	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4732993

Measurement Book Detail

MB NO.  01        Page NO.  15

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 GOURA CHANDRA PUJARI OR-30-001-008-006/12736 ST CHATIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL138948 Credited 20/03/2020   2 SEBATI OR-30-001-008-006/12736 ST CHATIGUDA A A A A A A 0 188 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL110901 Rejected   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6