Muster Roll No. : 13325	Date From : 18/09/2019    Date To : 29/09/2019	Sanction No. : OR30004/1/1055    Sanction Date : 18/05/2018
Work Code : 2430004017/IF/IAY/1379233	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4647895 (2430004017/IF/IAY/1379233)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  2

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 10 11 12 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 KUSE SANTA(Wife) OR-30-004-017-001/30393 ST CHIKILI X P P P P P P P P P P P 11 188 2068 0 0 2068 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL040617 Credited 23/10/2019   2 MAJHI SANTA(Self) OR-30-004-017-001/30393 ST CHIKILI X P P P P P P P P P P P 11 188 2068 0 0 2068 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL040617 Credited 24/10/2019   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4136 Average Per labour 2068

Total man days : 22