Muster Roll No. : 9627	Date From : 19/08/2019    Date To : 31/08/2019	Sanction No. : OR30002/1/1741    Sanction Date : 10/07/2019
Work Code : 2430002001/IF/IAY/1513210	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4737175

Measurement Book Detail

MB NO.  1/18-19        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 13 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 LAKI BHATRA OR-30-002-001-001/6191 ST AMBAGAM P P P P P P P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL032319 Credited 10/09/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2444 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2444 Average Per labour 2444

Total man days : 13