Muster Roll No. : 7894	Date From : 08/07/2019    Date To : 12/07/2019	Sanction No. : OR30004/1/770    Sanction Date : 07/05/2018
Work Code : 2430004018/IF/IAY/1386817	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690428 (2430004018/IF/IAY/1386817)

Measurement Book Detail

MB NO.  14/16-17        Page NO.  160

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 SAMARI PUJARI(Wife) OR-30-004-018-005/30350 OTHER POWARBELI P P P P P 5 188 940 0 0 940 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021298 Credited 17/07/2019   2 PUSPAD NAYAK(Self) OR-30-004-018-005/30357 OTHER POWARBELI P P P P P 5 188 940 0 0 940 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021298 Credited 17/07/2019   3 JASDODA NAYAK(Wife) OR-30-004-018-005/30357 OTHER POWARBELI P P P P P 5 188 940 0 0 940 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021298 Credited 17/07/2019   4 BRUNDABAN MAJHI(Self) OR-30-004-018-005/30358 OTHER POWARBELI P P P P P 5 188 940 0 0 940 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021298 Credited 17/07/2019   5 HIRADI MAJHI(Wife) OR-30-004-018-005/30358 OTHER POWARBELI P P P P P 5 188 940 0 0 940 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021298 Credited 17/07/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 940

Total man days : 25