Muster Roll No. : 10977	Date From : 22/09/2019    Date To : 07/10/2019	Sanction No. : OR30002/1/1151    Sanction Date : 30/04/2018
Work Code : 2430002022/IF/IAY/1325240	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4715279

Measurement Book Detail

MB NO.  19-20        Page NO.  7

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 16 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 DAMU BHATRA OR-30-002-022-002/2763 ST TARAGAM B P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL044339 Credited 24/10/2019   2 MALATI BHATRA OR-30-002-022-002/2763 ST TARAGAM B P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL044339 Credited 24/10/2019   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

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 2820

Total man days : 30