Muster Roll No. : 198	Date From : 04/04/2019    Date To : 09/04/2019	Sanction No. : OR06036/2/851    Sanction Date : 19/05/2018
Work Code : 2406036023/IF/IAY/1433241	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2958257

Measurement Book Detail

MB NO.  758        Page NO.  168

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 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 Bikram Naik(Self) OR-06-036-023-002/29874 SC Khutuni P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL000582 Credited 16/04/2019   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 1092

Total man days : 6