Muster Roll No. : 6843	Date From : 20/06/2019    Date To : 30/06/2019	Sanction No. : OR30002/1/1288    Sanction Date : 02/05/2018
Work Code : 2430002024/IF/IAY/1325284	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4620864

Measurement Book Detail

MB NO.  2        Page NO.  45

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 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 SIBARAM PUJARI OR-30-002-024-006/14221 ST UKIAPALLI B P P P P P P P P P P 10 188 1880 0 0 1880 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL019069 Credited 10/07/2019   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 1880

Total man days : 10