Muster Roll No. : 7526	Date From : 04/08/2018    Date To : 19/08/2018	Sanction No. : OR30002/1/1419    Sanction Date : 06/05/2018
Work Code : 2430002024/IF/IAY/1325307	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4704993

Measurement Book Detail

MB NO.  2        Page NO.  1

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 14 15 16 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 LACHAMAN PUJARI OR-30-002-024-006/14102 ST UKIAPALLI P P P P P P P P P P P P P P P P 16 182 2912 0 0 2912 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL024015 Credited 29/08/2018   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2912 Average Per labour 2912

Total man days : 16