Muster Roll No. : 6844	Date From : 24/06/2019    Date To : 06/07/2019	Sanction No. : OR04066/1/824    Sanction Date : 26/04/2018
Work Code : 2404066009/IF/IAY/1479024	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2364167

Measurement Book Detail

MB NO.  630/18-19        Page NO.  30

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 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 PANCHANANA NAIK(Self) OR-04-066-009-010/23004 ST POKHARIA P P P P P P P P P P P P P 13 188 2444 0 0 2444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL044343 Credited 20/07/2019   2 HARIDAS OR-04-066-009-010/6649 SC POKHARIA P P P P P P P P P P P P P 13 188 2444 0 0 2444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL044343 Credited 20/07/2019   3 ARNAMANI DAS(Wife) OR-04-066-009-010/6671 SC POKHARIA P P P P P P P P P P P P P 13 188 2444 0 0 2444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL044343 Credited 20/07/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4888 Amount Paid ST 2444 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 2444

Total man days : 39