Muster Roll No. : 9660	Date From : 09/09/2018    Date To : 20/09/2018	Sanction No. : OR30004/2/658    Sanction Date : 04/05/2018
Work Code : 2430004012/IF/IAY/1386632	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4709687

Measurement Book Detail

MB NO.  01        Page NO.  10

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 KAMALA PANKA(Wife) OR-30-004-012-001/30431 ST DONGARIGUDA P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL036942 Credited 28/11/2018   2 MANURAM PANKA(Self) OR-30-004-012-001/30431 ST DONGARIGUDA P P P P P P P P P P P P 12 182 2184 0 0 2184 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL036942 Credited 28/11/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 2184

Total man days : 24