Muster Roll No. : 2639	Date From : 27/05/2019    Date To : 01/06/2019	Sanction No. : OR30008/2/935    Sanction Date : 01/05/2018
Work Code : 2430008020/IF/IAY/1355615	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4647090 (2430008020/IF/IAY/1355615)

Measurement Book Detail

MB NO.  02        Page NO.  2639

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 SIMARANI(Wife) OR-30-008-020-004/20634 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL014962 Credited 13/06/2019   2 GOUTAM(Self) OR-30-008-020-004/20634 SC PARCHIPARA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL014962   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6