Muster Roll No. : 34962	Date From : 30/01/2020    Date To : 13/02/2020	Sanction No. : OR30009/1/1523    Sanction Date : 12/07/2019
Work Code : 2430009025/IF/IAY/1518044	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4679104 (2430009025/IF/IAY/1518044)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 15 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 SANABARI BHATRA OR-30-009-017-010/4329 ST TORANGA B P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL145724 Credited 02/04/2020   2 CHANDRA BHATRA OR-30-009-017-010/4329 ST TORANGA B P P P P P P P P P P P P P P 14 188 2632 0 0 2632 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL145724 Credited 02/04/2020   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28