Muster Roll No. : 3848	Date From : 28/05/2019    Date To : 31/05/2019	Sanction No. : OR14004/4/953    Sanction Date : 25/05/2018
Work Code : 2414004024/IF/IAY/1413689	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1066425

Measurement Book Detail

MB NO.  02        Page NO.  47

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 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 MANOJ KUMAR CHHURIYA OR-14-004-024-002/17277 OTHER Tamparsara P P P P 4 188 752 0 0 752 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL010980 Credited 13/06/2019   2 BENUDHAR GEJO(Self) OR-14-004-024-002/85090 OTHER Tamparsara P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL010980 Credited 14/06/2019   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 752

Total man days : 8