Muster Roll No. : 6354	Date From : 28/09/2019    Date To : 10/10/2019	Sanction No. : OR17006/4/1876    Sanction Date : 19/07/2019
Work Code : 2417006018/IF/IAY/1679144	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2540429

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 KAMAKANTA SAHU OR-17-006-018-002/30847 OTHER KANDAPUR P P P P P P A P P P P P P 12 188 2256 0 0 2256 UCO BANK DOLASAHI UCBA0001220 2417006WL030729 Credited 24/10/2019   2 KANAKLATA SAHOO(Self) OR-17-006-018-002/553681397 OTHER KANDAPUR P P P P P P A P P P P P P 12 188 2256 0 0 2256 UCO BANK DOLASAHI UCBA0001220 2417006WL030729 Credited 24/10/2019   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2

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