Muster Roll No. : 17054	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : OR04051/1/1129    Sanction Date : 09/08/2019
Work Code : 2404051015/IF/IAY/1761504	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1349691 (2404051015/IF/IAY/1761504)

Measurement Book Detail

MB NO.  01        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 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 NILAMBAR NAIK OR-04-051-015-005/8941 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL104057 Credited 01/11/2019   2 NANDINI PADHURIA OR-04-051-015-005/8941 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL104057 Credited 01/11/2019   Daily Attendence 2 2 2 2 2 2 0

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