Muster Roll No. : 48	Date From : 14/04/2019    Date To : 20/04/2019	Sanction No. : OR30007/1/945    Sanction Date : 18/06/2018
Work Code : 2430007012/IF/IAY/1450009	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4674751 (2430007012/IF/IAY/1450009)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 DEVAKI LOHARA OR-30-007-012-004/13186 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316       2430007WL000843 Credited 24/04/2019   2 SUBURI JANI OR-30-007-012-004/13200 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316       2430007WL000843 Credited 24/04/2019   3 GOMOTI JANI OR-30-007-012-004/13178 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL000843 Credited 24/04/2019   4 BIKRAM LOHARA OR-30-007-012-004/13186 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000843 Credited 24/04/2019   5 GOVIND GOUD OR-30-007-012-004/13189 OTHER MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000843 Credited 24/04/2019   6 DAMYEE GOUD OR-30-007-012-004/13189 OTHER MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000843 Credited 24/04/2019   7 CHANDARSING JANI OR-30-007-012-004/13199 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000843 Credited 24/04/2019   8 KAMUNA JANI OR-30-007-012-004/13199 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000843 Credited 24/04/2019   9 SUKRU JANI OR-30-007-012-004/13200 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000843 Credited 24/04/2019   10 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000843 Credited 24/04/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9212 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70