Muster Roll No. : 6321	Date From : 26/09/2018    Date To : 02/10/2018	Sanction No. : OR30006/1/577    Sanction Date : 05/05/2018
Work Code : 2430006011/IF/IAY/1317032	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4633412

Measurement Book Detail

MB NO.  01        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 MADHAB MAJHI OR-30-006-001-008/7107 ST NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL039134 Credited 28/11/2018   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7