Muster Roll No. : 3957	Date From : 05/07/2018    Date To : 20/07/2018	Sanction No. : OR30002/4/1150    Sanction Date : 30/04/2018
Work Code : 2430002022/IF/IAY/1325248	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4728112

Measurement Book Detail

MB NO.  2017-18        Page NO.  15

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 JAGABANDHU KALAR OR-30-002-022-001/34051 ST KOTTAGAM 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 KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL015293 Credited 29/08/2018   2 BADBARI KALA R OR-30-002-022-001/34051 ST KOTTAGAM 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 KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL015293 Credited 29/08/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5824 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5824 Average Per labour 2912

Total man days : 32