Muster Roll No. : 11282	Date From : 03/10/2019    Date To : 08/10/2019	Sanction No. : OR30008/1/1742    Sanction Date : 16/09/2019
Work Code : 2430008015/IF/IAY/1782841	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4755586 (2430008015/IF/IAY/1782841)

Measurement Book Detail

MB NO.  1/17-18        Page NO.  270

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 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 CHARANSINGH OR-30-008-015-001/26744 SC BHURKAMAHULI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL043067 Credited 23/10/2019   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6