Muster Roll No. : 947	Date From : 29/04/2019    Date To : 02/05/2019	Sanction No. : OR30006/4/610    Sanction Date : 11/05/2018
Work Code : 2430006011/IF/IAY/1332662	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4692841

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 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 ISHWAR GOUDA(Self) OR-30-006-001-008/6983 OTHER NISNAHANDI P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL005133 Credited 07/05/2019   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 752

Total man days : 4