Muster Roll No. : 8081	Date From : 11/07/2019    Date To : 21/07/2019	Sanction No. : OR30004/1/660    Sanction Date : 04/05/2018
Work Code : 2430004012/IF/IAY/1386910	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4731383

Measurement Book Detail

MB NO.  12        Page NO.  88

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 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 BATI BHATRA OR-30-004-012-003/11339 ST HALDIGUDA P P P P P P P P P P P 11 188 2068 0 0 2068 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL022830 Credited 30/07/2019   2 BATU SANTA OR-30-004-012-002/11096 ST DUBIA P P P P P P P X X X X 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL022830 Credited 30/07/2019   3 KUMA GOUDA OR-30-004-012-002/11153 OTHER DUBIA P P P P P P P P P P P 11 188 2068 0 0 2068 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL022830 Credited 30/07/2019   4 RAYABARI GOUDA OR-30-004-012-002/11153 OTHER DUBIA P P P P P P P P P P P 11 188 2068 0 0 2068 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL022830 Credited 30/07/2019   5 BHAGIRATHI BHATRA OR-30-004-012-002/11154 ST DUBIA P P P P P P P P P P P 11 188 2068 0 0 2068 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL022830 Credited 30/07/2019   6 SARABANI BHATRA OR-30-004-012-002/11154 ST DUBIA P P P P P P P P P P P 11 188 2068 0 0 2068 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL022830 Credited 30/07/2019   7 BAGA SANTA OR-30-004-012-002/11156 ST DUBIA P P P P P P P P P P P 11 188 2068 0 0 2068 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL022830 Credited 30/07/2019   8 SANAYA SANTA OR-30-004-012-002/11156 ST DUBIA P P P P P P P P P P P 11 188 2068 0 0 2068 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL022830 Credited 30/07/2019   Daily Attendence 8 8 8 8 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11656 Amount Paid Other 4136

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 84