Muster Roll No. : 8386	Date From : 27/07/2019    Date To : 11/08/2019	Sanction No. : OR30002/1/1338    Sanction Date : 04/05/2018
Work Code : 2430002014/IF/IAY/1325474	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4704887

Measurement Book Detail

MB NO.  1        Page NO.  9

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 CHAMPA BHATRA OR-30-002-014-001/28276 ST M.KERAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL026800 Credited 20/08/2019   2 SARAMANI BHATRA(Daughter) OR-30-002-014-001/28276 ST M.KERAGAM P P P P P P P P P P P P P P P X 15 188 2820 0 0 2820 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL026800 Credited 20/08/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 2914

Total man days : 31