Muster Roll No. : 10196	Date From : 01/09/2018    Date To : 11/09/2018	Sanction No. : OR30002/1/1536    Sanction Date : 11/05/2018
Work Code : 2430002024/IF/IAY/1340949	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4652748

Measurement Book Detail

MB NO.  2/18/19        Page NO.  2

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 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 BALA PUJARI OR-30-002-024-004/14856 OTHER GHATBASULI P P P P P P P P P P P 11 182 2002 0 0 2002 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL030956 Credited 27/09/2018   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2002

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

Total Cash payment(In Rs.) Cash 2002 Average Per labour 2002

Total man days : 11