Muster Roll No. : 4325	Date From : 06/09/2019    Date To : 10/09/2019	Sanction No. : OR08025/4/773    Sanction Date : 30/06/2019
Work Code : 2408025001/IF/IAY/1599551	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3821032

Measurement Book Detail

MB NO.  14        Page NO.  39

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 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 BIJAYA KU BEHERA(Self) OR-08-025-004-011/2776-B SC GHODA PATHAR P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL025992 Credited 18/09/2019   2 KANTI BEHERA(Wife) OR-08-025-004-011/2776-B SC GHODA PATHAR P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL025992 Credited 18/09/2019   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 940

Total man days : 10