Muster Roll No. : 21582	Date From : 31/10/2019    Date To : 05/11/2019	Sanction No. : OR30004/4/1636    Sanction Date : 16/08/2019
Work Code : 2430004017/IF/IAY/1699039	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4644921

Measurement Book Detail

MB NO.  1/19-20        Page NO.  2

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 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 MANIKA GOUDA OR-30-004-017-002/30289 OTHER KOLEGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL059325 Credited 03/01/2020   2 HALADHAR GOUDA OR-30-004-017-003/25272 OTHER KUTRICHHAPAR P X X X X X 1 188 188 0 0 188 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL059325 Credited 03/01/2020   3 DAMANI GOUDA OR-30-004-017-003/25272 OTHER KUTRICHHAPAR P X X X X X 1 188 188 0 0 188 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL059325 Credited 03/01/2020   Daily Attendence 3 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 501.3333

Total man days : 8