Muster Roll No. : 6869	Date From : 10/08/2019    Date To : 15/08/2019	Sanction No. : OR14004/4/875    Sanction Date : 17/05/2018
Work Code : 2414004001/IF/IAY/1429875	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1648515

Measurement Book Detail

MB NO.  04        Page NO.  54

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 JANKI MAHAPATRA(Wife) OR-14-004-001-002/122133 OTHER Kukurtira P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL025017 Credited 22/08/2019   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6