Muster Roll No. : 2314	Date From : 05/05/2019    Date To : 11/05/2019	Sanction No. : OR15005/1/2472    Sanction Date : 08/11/2018
Work Code : 2415005002/IF/IAY/1483865	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1692621 (2415005002/IF/IAY/1483865)

Measurement Book Detail

MB NO.  22        Page NO.  14

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 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 Balaram Sidar OR-15-005-002-005/3521 ST Kusmel P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL004980 Credited 18/05/2019   2 Bhadru Sidar OR-15-005-002-005/3551 ST Kusmel P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004980 Credited 18/05/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14