Muster Roll No. : 263	Date From : 15/04/2019    Date To : 15/04/2019	Sanction No. : OR30002/1/1338    Sanction Date : 04/05/2018
Work Code : 2430002014/IF/IAY/1325463	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4721985

Measurement Book Detail

MB NO.  1        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KHAGAAPATI BHATRA OR-30-002-014-001/27860 ST M.KERAGAM P 1 188 188 0 0 188 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL000275 Credited 20/04/2019   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 188 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 188 Average Per labour 188

Total man days : 1