Muster Roll No. : 1313	Date From : 21/04/2019    Date To : 02/05/2019	Sanction No. : OR30002/2/1152    Sanction Date : 30/04/2018
Work Code : 2430002022/IF/IAY/1325253	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4684288

Measurement Book Detail

MB NO.  1/18-19        Page NO.  4

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 MANAKDEI HASRIJAN(Wife) OR-30-002-022-002/2506 SC TARAGAM P P P P P P P P P X X X 9 188 1692 0 0 1692 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004802 Credited 07/05/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 1692

Total man days : 9