Muster Roll No. : 2916	Date From : 12/10/2019    Date To : 17/10/2019	Sanction No. : OR13001/2/910    Sanction Date : 05/09/2019
Work Code : 2413001019/IF/IAY/1805492	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5292989

Measurement Book Detail

MB NO.  10        Page NO.  129

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 RAJANI NAYAK OR-13-001-019-004/15245 SC MORADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL015637 Credited 25/10/2019   2 PRADIP NAYAK OR-13-001-019-004/15245 SC MORADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001019WL015637 Credited 25/10/2019   Daily Attendence 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12