Muster Roll No. : 13152	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : OR30009/1/1618    Sanction Date : 18/07/2019
Work Code : 2430009021/IF/IAY/1552563	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4620849

Measurement Book Detail

MB NO.  1        Page NO.  13157

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 7 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 DUARI GOND(Wife) OR-30-009-013-002/30244 ST TOHARA-I P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL031769 Credited 05/09/2019   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

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

Total man days : 6