Muster Roll No. : 1688	Date From : 23/04/2019    Date To : 30/04/2019	Sanction No. : OR30002/1/1396    Sanction Date : 05/05/2018
Work Code : 2430002019/IF/IAY/1325204	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4706836

Measurement Book Detail

MB NO.  01        Page NO.  1

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 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 LAKINATH PUJARI OR-30-002-019-002/20428 ST KUSUMPALI P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL005357 Credited 07/05/2019   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 1504

Total man days : 8