Muster Roll No. : 312	Date From : 23/04/2019    Date To : 28/04/2019	Sanction No. : OR30004/1/891    Sanction Date : 10/05/2018
Work Code : 2430004008/IF/IAY/1477343	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4724281 (2430004008/IF/IAY/1477343)

Measurement Book Detail

MB NO.  4/2018-19        Page NO.  59

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 DAIMATI MAJHI OR-30-004-008-001/26388 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL068376 Credited 03/01/2020   2 TULASI MAJHI OR-30-004-008-001/26388 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL003043 Credited 04/05/2019   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12