Muster Roll No. : 757	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : OR24006/4/481    Sanction Date : 26/05/2018
Work Code : 2424006013/IF/IAY/1389437	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3781059

Measurement Book Detail

MB NO.  15        Page NO.  999

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 laxminarayan behera(Son) OR-24-006-013-004/16163 OTHER Narayanpur P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006013WL006044 Credited 01/06/2019   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 1274 Average Per labour 1274

Total man days : 7