Muster Roll No. : 9784	Date From : 11/10/2018    Date To : 17/10/2018	Sanction No. : OR05004/2/1233    Sanction Date : 25/04/2018
Work Code : 2405004021/IF/IAY/1318239	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1478229

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 SUSIL OR-05-004-021-006/29916 SC PALAPADA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL031206 Credited 28/11/2018   2 BIJAY JENA(Self) OR-05-004-021-006/97787 SC PALAPADA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL031206 Credited 28/11/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 1274

Total man days : 14