Muster Roll No. : 26035	Date From : 07/12/2019    Date To : 11/12/2019	Sanction No. : OR30004/1/889    Sanction Date : 10/05/2018
Work Code : 2430004008/IF/IAY/1484649	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4714820 (2430004008/IF/IAY/1484649)

Measurement Book Detail

MB NO.  6/2019        Page NO.  111

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 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 BAIDYANATH BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL081381 Credited 29/01/2020   2 NILAM PUJARI OR-30-004-008-002/24423 ST CHATIGUDA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL081381 Credited 29/01/2020   3 GHANAPAT MAJHI OR-30-004-008-001/26319 ST BIJAPUR P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL081381 Credited 29/01/2020   4 MANIRAM PUJARI OR-30-004-008-001/26326 ST BIJAPUR P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL081381 Credited 29/01/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 940

Total man days : 20