Muster Roll No. : 9350	Date From : 24/07/2020    Date To : 07/08/2020	Sanction No. : OR30001/1/727    Sanction Date : 08/07/2019
Work Code : 2430001008/IF/IAY/1693895	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4701236

Measurement Book Detail

MB NO.  1        Page NO.  114

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 14 15 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 GHANASI OR-30-001-008-004/12467 SC BUTIAGUDA P P P P P P P P X X X X X X X 8 207 1656 0 0 1656 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL050199 Credited 18/08/2020   2 NAKUL BHATRA OR-30-001-008-004/12489 SC BUTIAGUDA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL050199 Credited 18/08/2020   Daily Attendence 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4761 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4761 Average Per labour 2380.5

Total man days : 23