Muster Roll No. : 3154	Date From : 18/05/2019    Date To : 24/05/2019	Sanction No. : OR15005/1/2044    Sanction Date : 28/05/2018
Work Code : 2415005008/IF/IAY/1435014	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1685152 (2415005008/IF/IAY/1435014)

Measurement Book Detail

MB NO.  28        Page NO.  122

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 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 Kumari Naik(Wife) OR-15-005-008-003/31258 ST Dhulunda P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007381 Credited 29/05/2019   2 Sapna Naik(Mother) OR-15-005-008-003/31258 ST Dhulunda P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007381 Credited 29/05/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14