Muster Roll No. : 5621	Date From : 19/03/2019    Date To : 25/03/2019	Sanction No. : OR14009/4/1473    Sanction Date : 28/05/2018
Work Code : 2414009018/IF/IAY/1417627	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1045755

Measurement Book Detail

MB NO.  1        Page NO.  59

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 SAARU SAHU OR-14-009-018-006/24638 OTHER MATIAMAHUL P P P P P P A 6 182 1092 0 0 1092       2414009WL044411 Credited 11/04/2019   2 DAYASAGAR SAHU OR-14-009-018-006/24641 OTHER MATIAMAHUL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL044411 Credited 11/04/2019   3 UDIYAN SAHU OR-14-009-018-006/24648 OTHER MATIAMAHUL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL044411 Credited 11/04/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18