Muster Roll No. : 14059	Date From : 09/12/2019    Date To : 23/12/2019	Sanction No. : OR11014/4/1210    Sanction Date : 01/08/2019
Work Code : 2411014012/IF/IAY/1670425	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4824459

Measurement Book Detail

MB NO.  2        Page NO.  32

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 13 14 15 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 TANK DASH(Self) OR-11-014-012-004/301862 OTHER MINAGUDA P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL069502 Credited 03/01/2020   2 SUBHADRA DASH(Wife) OR-11-014-012-004/301862 OTHER MINAGUDA P P P P P P P P P X X X X X X 9 188 1692 0 0 1692 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL069502 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 2256

Total man days : 24