Muster Roll No. : 4690	Date From : 15/10/2019    Date To : 20/10/2019	Sanction No. : OR30001/4/706    Sanction Date : 06/07/2019
Work Code : 2430001008/IF/IAY/1600712	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4722221

Measurement Book Detail

MB NO.  1        Page NO.  2

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 MANAJI KALAR(Mother) OR-30-001-008-010/11938 OTHER MEDANA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL052923 Credited 30/10/2019   2 JAGANATH KALAR OR-30-001-008-010/11938 OTHER MEDANA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL052923 Credited 31/10/2019   3 PUNAI OR-30-001-008-010/11938 OTHER MEDANA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL052923 Credited 31/10/2019   4 BHASKAR OR-30-001-008-010/11938 OTHER MEDANA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL052923 Credited 31/10/2019   5 NILAM OR-30-001-008-010/11938 OTHER MEDANA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL052923 Credited 31/10/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30