Muster Roll No. : 12235	Date From : 31/08/2019    Date To : 11/09/2019	Sanction No. : OR30004/1/1245    Sanction Date : 10/07/2019
Work Code : 2430004017/IF/IAY/1528765	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4734650

Measurement Book Detail

MB NO.  1/19-20        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 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 TIKAM KULI OR-30-004-017-001/24824 ST CHIKILI P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL033588 Credited 21/09/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

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

Total man days : 12