Muster Roll No. : 579	Date From : 29/04/2019    Date To : 05/05/2019	Sanction No. : OR10004/4/846    Sanction Date : 26/04/2018
Work Code : 2410004003/IF/IAY/1360867	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4464978

Measurement Book Detail

MB NO.  24        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 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 SURYAMANI BISWAL OR-10-004-003-020/9417 OTHER LAMER P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL006314 Credited 13/05/2019   2 BHARATI OR-10-004-003-020/9417 OTHER LAMER P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL006314 Credited 13/05/2019   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12