Muster Roll No. : 2349	Date From : 02/07/2019    Date To : 08/07/2019	Sanction No. : OR17004/4/958    Sanction Date : 17/04/2018
Work Code : 2417004030/IF/IAY/1394639	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2500908

Measurement Book Detail

MB NO.  01        Page NO.  26

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 MAHESWAR SAHU OR-17-004-030-003/24788 OTHER KAPAGADIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL011335 Credited 12/07/2019   2 GAYADHARA SAHU OR-17-004-030-003/24848 OTHER KAPAGADIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL011335 Credited 12/07/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12