Muster Roll No. : 19134	Date From : 03/01/2020    Date To : 18/01/2020	Sanction No. : OR30002/2/1816    Sanction Date : 10/07/2019
Work Code : 2430002022/IF/IAY/1513116	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4715219 (2430002022/IF/IAY/1513116)

Measurement Book Detail

MB NO.  23        Page NO.  6

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 16 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 GAURI NAYAK OR-30-002-022-001/2342 ST KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430002022WL104233 Credited 06/02/2020   2 DEBA NAYAK OR-30-002-022-001/2342 ST KOTTAGAM P P P P P P P P P P P P P P P P 16 188 3008 0 0 3008 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL104233 Credited 06/02/2020   Daily Attendence 2 2 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 6016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 3008

Total man days : 32