Muster Roll No. : 7866	Date From : 08/07/2019    Date To : 13/07/2019	Sanction No. : OR30004/4/857    Sanction Date : 10/05/2018
Work Code : 2430004018/IF/IAY/1488575	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4628643

Measurement Book Detail

MB NO.  14/16-17        Page NO.  160

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 PHAGUNU BHATRA OR-30-004-018-001/11744 ST BASUDEBAGUDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021291 Credited 17/07/2019   2 SHUKURI BHATRA OR-30-004-018-001/11744 ST BASUDEBAGUDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021291 Credited 17/07/2019   3 BUDURAM BHATRA OR-30-004-018-001/11746 ST BASUDEBAGUDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021291 Credited 17/07/2019   4 DAMAYA BHATRA OR-30-004-018-001/11746 ST BASUDEBAGUDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021291 Credited 17/07/2019   5 JAGABANDHU BHATRA OR-30-004-018-001/11751 ST BASUDEBAGUDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021291 Credited 17/07/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30