Muster Roll No. : 6516	Date From : 06/08/2019    Date To : 19/08/2019	Sanction No. : OR12016/4/1046    Sanction Date : 30/06/2019
Work Code : 2412016023/IF/IAY/1522348	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3704664

Measurement Book Detail

MB NO.  28        Page NO.  39

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 8 9 10 11 12 13 14 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 DEBARAJA(Self) OR-12-016-023-022/21647 OTHER NUAGADA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL046432 Credited 27/08/2019   2 SULACHANA(Wife) OR-12-016-023-022/21647 OTHER NUAGADA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL046432 Credited 27/08/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5096

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 2548

Total man days : 28