Muster Roll No. : 957	Date From : 16/04/2019    Date To : 17/04/2019	Sanction No. : 10368495    Sanction Date : 01/04/2018
Work Code : 2412020/RS/10368495	Work Name : Const of IHHL of D Ratan(PMAY 2017-18)

Measurement Book Detail

MB NO.  1/18-19        Page NO.  104

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Dalabehera Ratan(Self) OR-12-020-020-004/368087569 OTHER KANSAMARI P P 2 182 364 0 0 364 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL004344 Credited 26/04/2019   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 364

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

Total Cash payment(In Rs.) Cash 364 Average Per labour 364

Total man days : 2