Muster Roll No. : 18639	Date From : 14/12/2019    Date To : 29/12/2019	Sanction No. : OR30002/4/2354    Sanction Date : 11/09/2019
Work Code : 2430002014/IF/IAY/1837259	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4666895

Measurement Book Detail

MB NO.  1        Page NO.  49

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 13 14 15 16 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 DHANAR BHATRA OR-30-002-014-001/27827 SC M.KERAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL091490 Credited 29/01/2020   2 BHAGYA BATI BHATRA(Son) OR-30-002-014-001/27827 SC M.KERAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002014WL091490 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 3008

Total man days : 32