Muster Roll No. : 136	Date From : 17/04/2019    Date To : 22/04/2019	Sanction No. : OR30001/1/415    Sanction Date : 24/04/2018
Work Code : 2430001008/IF/IAY/1325098	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689540

Measurement Book Detail

MB NO.  01        Page NO.  9

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 JOSADA OR-30-001-008-005/10821 ST CHALANGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002543 Credited 01/05/2019   2 CHAEN KALAR OR-30-001-008-005/10823 OTHER CHALANGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002543 Credited 01/05/2019   3 PADMA OR-30-001-008-005/10823 OTHER CHALANGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002543 Credited 01/05/2019   4 RADHA OR-30-001-008-005/10825 ST CHALANGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002543 Credited 01/05/2019   5 CHAKRA KALAR OR-30-001-008-005/10849 OTHER CHALANGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002543 Credited 01/05/2019   6 LALITA OR-30-001-008-005/10849 OTHER CHALANGUDA P P P P P X 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002543 Credited 01/05/2019   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 4324

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1096.6666

Total man days : 35