Muster Roll No. : 1476	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : OR21004/4/1347    Sanction Date : 14/05/2018
Work Code : 2421004029/IF/IAY/1351425	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5111668 (2421004029/IF/IAY/1351425)

Measurement Book Detail

MB NO.  233        Page NO.  1476

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 TAPOI SAHU(Wife) OR-21-004-029-008/34170 OTHER SARADHAPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ANGUL IOBA0ROGB01 2421004029WL005708 Credited 29/05/2019   2 BIPINI SAHU(Self) OR-21-004-029-008/34170 OTHER SARADHAPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL005708 Credited 29/05/2019   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 2256

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

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

Total man days : 12