Muster Roll No. : 4740	Date From : 09/07/2018    Date To : 24/07/2018	Sanction No. : OR30002/1/1624    Sanction Date : 17/05/2018
Work Code : 2430002007/IF/IAY/1369948	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4692749

Measurement Book Detail

MB NO.  1        Page NO.  1

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 CHANCHHLA BHATRA(Daughter) OR-30-002-007-001/31588 ST BANKULI P P P P P P P P P P P P P P P P 16 182 2912 0 0 2912 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015330 Credited 29/08/2018   2 MUKTA BHATRA OR-30-002-007-001/31588 ST BANKULI P P P P P P P P P P P P P P P P 16 182 2912 0 0 2912 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL015330 Credited 29/08/2018   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 0 Amount Paid ST 5824 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5824 Average Per labour 2912

Total man days : 32