Muster Roll No. : 13285	Date From : 20/02/2020    Date To : 25/02/2020	Sanction No. : OR30001/1/1047    Sanction Date : 14/10/2019
Work Code : 2430001008/IF/IAY/1904835	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4708968

Measurement Book Detail

MB NO.  1        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 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 URDHAB GOUDA(Self) OR-30-001-008-006/14996 OTHER CHATIGUDA A A A A A X 0 188 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL149004 Rejected   2 RAMADHAR MEHERA OR-30-001-008-006/12777 SC CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL127339   3 BALA OR-30-001-008-006/12777 SC CHATIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL127339   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 752

Total man days : 12