Muster Roll No. : 9532	Date From : 01/09/2018    Date To : 14/09/2018	Sanction No. : OR30002/4/1221    Sanction Date : 01/05/2018
Work Code : 2430002019/IF/IAY/1325223	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4742314

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 13 14 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 HASTI GOUDA OR-30-002-019-003/21461 OTHER RAJODA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL033296 Credited 27/09/2018   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 2548

Total man days : 14