Muster Roll No. : 14039	Date From : 16/11/2019    Date To : 22/11/2019	Sanction No. : OR30007/1/1527    Sanction Date : 18/10/2019
Work Code : 2430007017/IF/IAY/1944822	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4670973 (2430007017/IF/IAY/1944822)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 PITA BHATRA OR-30-007-017-001/19507 ST BHATADHANSULI B B A A A A A 0 0 0 0 0 0       2430007017WL070097   2 DALIMBA BHATRA OR-30-007-017-001/19507 ST BHATADHANSULI B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK JATABAL 331 2430007017WL070097 Credited 23/01/2020   3 KAMAL LOCHAN BHATRA OR-30-007-017-001/19507 ST BHATADHANSULI B B P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK JATABAL 331 2430007017WL070097 Credited 22/01/2020   4 PADMA BHATRA OR-30-007-017-001/19507 ST BHATADHANSULI B B A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007017WL070097   Daily Attendence 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 470

Total man days : 10