Muster Roll No. : 4455	Date From : 21/09/2019    Date To : 04/10/2019	Sanction No. : OR30003/1/1564    Sanction Date : 13/08/2019
Work Code : 2430003010/IF/IAY/1743734	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4653039

Measurement Book Detail

MB NO.  04/2017-18        Page NO.  1743734

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 ALEKH MAJHI OR-30-003-010-003/12417 ST KUHUDI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL041998 Credited 24/10/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 2632

Total man days : 14