Muster Roll No. : 8209	Date From : 16/07/2019    Date To : 27/07/2019	Sanction No. : OR30004/2/1066    Sanction Date : 18/05/2018
Work Code : 2430004012/IF/IAY/1459925	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4735891 (2430004012/IF/IAY/1459925)

Measurement Book Detail

MB NO.  12        Page NO.  99

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 CHITU BHATRA OR-30-004-012-003/11418 ST HALDIGUDA P P P P P P P X X X X X 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL023874 Credited 01/08/2019   2 PADALAM PANKA OR-30-004-012-003/11423 SC HALDIGUDA P P P P P P P P P P P P 12 188 2256 0 0 2256 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL023874 Credited 01/08/2019   3 RAIMATI PANKA OR-30-004-012-003/11423 SC HALDIGUDA P P P P P P P P P P P P 12 188 2256 0 0 2256 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL023874 Credited 01/08/2019   4 NAKULA BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P P P P P P P P 12 188 2256 0 0 2256 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL023874 Credited 01/08/2019   5 GOCHAE BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P P P P P P P P 12 188 2256 0 0 2256 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL023874 Credited 01/08/2019   6 JEMA BHATRA OR-30-004-012-003/11434 ST HALDIGUDA P P P P P P P P P P P P 12 188 2256 0 0 2256 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL023874 Credited 01/08/2019   7 SUKAMAN BHATRA OR-30-004-012-003/11433 ST HALDIGUDA P P P P P P P P P P P P 12 188 2256 0 0 2256 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL023874 Credited 01/08/2019   8 KACHARI BHATRA(Wife) OR-30-004-012-003/11433 ST HALDIGUDA P P P P P P P P P P P P 12 188 2256 0 0 2256 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL023874 Credited 01/08/2019   Daily Attendence 8 8 8 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 12596 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17108 Average Per labour 2138.5

Total man days : 91