Muster Roll No. : 7544	Date From : 25/07/2019    Date To : 30/07/2019	Sanction No. : OR30004/1/820    Sanction Date : 09/05/2018
Work Code : 2430004015/IF/IAY/1456859	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4673393

Measurement Book Detail

MB NO.  8727        Page NO.  3

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 KHYMANIDHI MAJHI OR-30-004-015-003/588 ST JHORIGAM P X X X X X 1 188 188 0 0 188 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004015WL023952 Credited 02/08/2019   2 CHAKRA MAJHI OR-30-004-015-003/594 ST JHORIGAM P X X X X X 1 188 188 0 0 188 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004015WL023952 Credited 02/08/2019   3 DEBAKI MAJHI OR-30-004-015-003/799 ST JHORIGAM P X X X X X 1 188 188 0 0 188 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004015WL023952 Credited 02/08/2019   Daily Attendence 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 564 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 188

Total man days : 3