Muster Roll No. : 4885	Date From : 27/03/2019    Date To : 28/03/2019	Sanction No. : OR30005/1/703    Sanction Date : 07/05/2018
Work Code : 2430005003/IF/IAY/1352727	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4713280

Measurement Book Detail

MB NO.  1/18-19        Page NO.  102

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DAMU BHATRA(Self) OR-30-005-003-003/16214 ST BETAL P P 2 182 364 0 0 364 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL055469 Credited 11/04/2019   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 364 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 364 Average Per labour 364

Total man days : 2