Muster Roll No. : 9689	Date From : 29/08/2018    Date To : 09/09/2018	Sanction No. : OR30004/1/665    Sanction Date : 04/05/2018
Work Code : 2430004015/IF/IAY/1456978	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4726142

Measurement Book Detail

MB NO.  5        Page NO.  150

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 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 KUNI SANTA OR-30-004-015-003/685 ST JHORIGAM A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JHARIGAM 253 2430004WL031344   2 NIMAI SANTA OR-30-004-015-003/540 ST JHORIGAM P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL031344 Credited 27/09/2018   3 SAMBARU SANTA OR-30-004-015-003/685 ST JHORIGAM A A A A A A A A A A A A 0 182 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL061373 Rejected   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 728

Total man days : 12