Muster Roll No. : 17086	Date From : 29/11/2019    Date To : 07/12/2019	Sanction No. : OR30002/1/1471    Sanction Date : 08/05/2018
Work Code : 2430002002/IF/IAY/1332369	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743198 (2430002002/IF/IAY/1332369)

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 8 9 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 HARIBANDHU BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA B P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL075933 Credited 29/01/2020   Daily Attendence 0 1 1 1 1 1 1 1 1

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 1504

Total man days : 8