Muster Roll No. : 388	Date From : 08/04/2019    Date To : 19/04/2019	Sanction No. : OR05018/2/1261    Sanction Date : 16/05/2018
Work Code : 2405018025/IF/IAY/1426475	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1549837 (2405018025/IF/IAY/1426475)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 DAYANIDHI BEHERA(Self) OR-05-018-025-011/29225 SC RAMCHANDRAPUR P P P P P P P P P P P P 12 182 2184 0 0 2184 UCO BANK NUAPADHI UCBA0002415 2405018WL001706 Credited 25/04/2019   2 ANIRUDHA DHADA OR-05-018-025-011/18404 OTHER RAMCHANDRAPUR P P P P P P P P P P P P 12 182 2184 0 0 2184 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL001706 Credited 25/04/2019   3 UMAKANTA MAJHI(Self) OR-05-018-025-009/29422 SC NAICHHANPUR P P P P P P P P P P P P 12 182 2184 0 0 2184 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL001706 Credited 25/04/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 2184

Total man days : 36