Muster Roll No. : 7559	Date From : 18/06/2019    Date To : 24/06/2019	Sanction No. : OR30009/1/918    Sanction Date : 25/04/2018
Work Code : 2430009007/IF/IAY/1423915	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4627413 (2430009007/IF/IAY/1423915)

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 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 ARJUNA MUNDA OR-30-009-007-006/7081 ST KARLIKHAMAR X X X P P P P 4 188 752 0 0 752 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL018209 Credited 29/06/2019   2 BUDURAM HARIJANA OR-30-009-007-006/7087 SC KARLIKHAMAR X X X X P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL018209 Credited 29/06/2019   3 SANKAR MUNDA OR-30-009-007-006/7094 OTHER KARLIKHAMAR X X X X P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL018209 Credited 29/06/2019   4 JAGATRAM HARIJANA OR-30-009-007-006/7099 SC KARLIKHAMAR X X X X P P P 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL018209 Credited 29/06/2019   Daily Attendence 0 0 0 1 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 752 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 2444 Average Per labour 611

Total man days : 13