Muster Roll No. : 4365	Date From : 11/09/2018    Date To : 24/09/2018	Sanction No. : OR20007/2/1610    Sanction Date : 12/05/2018
Work Code : 2420007011/IF/IAY/1407342	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3162980

Measurement Book Detail

MB NO.  08        Page NO.  108

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 Ganesh Behera OR-20-007-011-002/15950 SC Sanakujhala B P P P P P P P P P P P P A 12 182 2184 0 0 2184 ANDHRA BANK BARUAN ANDB0000663 2420007011WL039144 Credited 28/11/2018   2 Miniature Behera(Wife) OR-20-007-011-002/15950 SC Sanakujhala B P P P P P P P P P P P P A 12 182 2184 0 0 2184 ANDHRA BANK BARUAN ANDB0000663 2420007011WL039144 Credited 28/11/2018   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 2184

Total man days : 24