Muster Roll No. : 4179	Date From : 26/07/2018    Date To : 01/08/2018	Sanction No. : OR30006/4/610    Sanction Date : 11/05/2018
Work Code : 2430006011/IF/IAY/1332662	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4692841

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 ISHWAR GOUDA(Self) OR-30-006-001-008/6983 OTHER NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL019691 Credited 29/08/2018   2 KOUSALYA GOUDA(Mother-in-Law) OR-30-006-001-008/6983 OTHER NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL019691 Credited 29/08/2018   3 JAGANATH GOUDA(Son) OR-30-006-001-008/6983 OTHER NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL019691 Credited 29/08/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 1274

Total man days : 21