Muster Roll No. : 5018	Date From : 30/05/2019    Date To : 02/06/2019	Sanction No. : OR30004/1/1050    Sanction Date : 18/05/2018
Work Code : 2430004010/IF/IAY/1386717	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694416 (2430004010/IF/IAY/1386717)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  293

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 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 RABI BHATRA OR-30-004-010-008/17313 ST SIUNAGUDA P P P P 4 188 752 0 0 752 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL014085 Credited 15/06/2019   2 BAISHAKHI BHATRA OR-30-004-010-008/17313 ST SIUNAGUDA P P P P 4 188 752 0 0 752 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL014085 Credited 15/06/2019   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 752

Total man days : 8