Muster Roll No. : 2939	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : OR15005/2/2222    Sanction Date : 01/06/2018
Work Code : 2415005002/IF/IAY/1448208	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1678636 (2415005002/IF/IAY/1448208)

Measurement Book Detail

MB NO.  22        Page NO.  17

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 Murali Suna OR-15-005-002-005/3554 SC Kusmel P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL006693 Credited 23/05/2019   2 Rina Suna(Daughter) OR-15-005-002-005/3554 SC Kusmel P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL006693 Credited 23/05/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12