Muster Roll No. : 409	Date From : 17/04/2019    Date To : 22/04/2019	Sanction No. : OR30008/1/903    Sanction Date : 27/04/2018
Work Code : 2430008019/IF/IAY/1355799	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712848

Measurement Book Detail

MB NO.  20        Page NO.  68

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 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 SUKADEABA GOND OR-30-008-019-006/8755 ST GARANJI P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL001488 Credited 29/04/2019   2 KANAKALATA GOND OR-30-008-019-006/34414 ST GARANJI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008019WL001488 Credited 29/04/2019   Daily Attendence 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 1034

Total man days : 11