Muster Roll No. : 1323	Date From : 21/04/2019    Date To : 02/05/2019	Sanction No. : OR30002/4/1498    Sanction Date : 09/05/2018
Work Code : 2430002022/IF/IAY/1358512	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4735335

Measurement Book Detail

MB NO.  1/18-19        Page NO.  4

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 NILA GOUDA(Sister) OR-30-002-022-002/2497 OTHER TARAGAM P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL004927 Credited 07/05/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 2256

Total man days : 12