Muster Roll No. : 211	Date From : 21/04/2019    Date To : 27/04/2019	Sanction No. : OR22014/4/1199    Sanction Date : 21/06/2018
Work Code : 2422014008/IF/IAY/1451971	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3463778 (2422014008/IF/IAY/1451971)

Measurement Book Detail

MB NO.  02        Page NO.  66

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 GUREI SITHA OR-22-014-008-003/18048 OTHER KENDUDHIPI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL000910 Credited 07/05/2019   2 LALITA MOHAN RAUTARA(Self) OR-22-014-008-003/34007 OTHER KENDUDHIPI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL000910 Credited 03/05/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12