Muster Roll No. : 9638	Date From : 19/08/2019    Date To : 30/08/2019	Sanction No. : OR30002/1/1167    Sanction Date : 30/04/2018
Work Code : 2430002019/IF/IAY/1325234	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4650702

Measurement Book Detail

MB NO.  01        Page NO.  1

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 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 GANGADHAR BHATRA OR-30-002-019-001/20911 ST CHURCHUNDA P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL032100 Credited 07/09/2019   2 JOSODA BHATRA OR-30-002-019-001/20911 ST CHURCHUNDA P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL032100 Credited 07/09/2019   3 JAGABANDHU BHATRA(Son) OR-30-002-019-001/20911 ST CHURCHUNDA P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL032100 Credited 07/09/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 2256

Total man days : 36