Muster Roll No. : 9723	Date From : 23/08/2018    Date To : 30/08/2018	Sanction No. : OR30002/2/1521    Sanction Date : 10/05/2018
Work Code : 2430002024/IF/IAY/1344831	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4635112

Measurement Book Detail

MB NO.  2/18/19        Page NO.  2

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 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 LAIBANA BHATRA(Husband) OR-30-002-024-006/33950-A ST UKIAPALLI P P P P P P P P 8 91 728 0 0 728       2430002024WL028013 Credited 03/09/2018   2 KAMALA HARIJAN(Self) OR-30-002-024-006/33958 SC UKIAPALLI P P P P P P P P 8 91 728 0 0 728 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL028013 Credited 03/09/2018   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 728 Amount Paid ST 728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1456 Average Per labour 728

Total man days : 16