Muster Roll No. : 5577	Date From : 09/08/2019    Date To : 15/08/2019	Sanction No. : All GP NSPGY13Nos    Sanction Date : 06/12/2018
Work Code : 2412007011/IF/IAY/1493332	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-007-011-002/23925

Measurement Book Detail

MB NO.  2/17-18        Page NO.  141

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 KANGALI PRADHAN(Self) OR-12-007-011-001/23925 OTHER B.NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL046812   2 SANJU PRADHAN(Wife) OR-12-007-011-001/23925 OTHER B.NUAPADA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL046812 Credited 26/08/2019   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6