Muster Roll No. : 16694	Date From : 11/10/2019    Date To : 16/10/2019	Sanction No. : OR30004/1/1999    Sanction Date : 17/09/2019
Work Code : 2430004015/IF/IAY/1844093	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4754529

Measurement Book Detail

MB NO.  16689        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 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 ANTA GOUDA OR-30-004-015-003/30692 OTHER JHORIGAM P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL047874 Credited 24/10/2019   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6