Muster Roll No. : 1078	Date From : 29/04/2020    Date To : 10/05/2020	Sanction No. : OR30009/2/2772    Sanction Date : 08/12/2019
Work Code : 2430009018/IF/IAY/2029200	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4751602

Measurement Book Detail

MB NO.  1        Page NO.  2

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 BIRAN MONDAL(Self) OR-30-009-018-003/1996 SC NAYAKGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 ANDHRA BANK UMERKOTE ANDB0001301 2430009018WL009727 Credited 15/05/2020   2 SUSAMA MONDAL(Wife) OR-30-009-018-003/1996 SC NAYAKGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL009727 Credited 15/05/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 2484

Total man days : 24