Muster Roll No. : 4590	Date From : 10/05/2019    Date To : 14/05/2019	Sanction No. : OR30002/1/1133    Sanction Date : 30/04/2018
Work Code : 2430002001/IF/IAY/1325137	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4733806 (2430002001/IF/IAY/1325137)

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 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 GURUBANDHU BHATRA OR-30-002-001-002/5644 ST ATIGAM P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL010175 Credited 21/05/2019   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 940

Total man days : 5