Muster Roll No. : 5295	Date From : 03/06/2020    Date To : 16/06/2020	Sanction No. : OR30010/2/1202    Sanction Date : 13/05/2018
Work Code : 2430010010/IF/IAY/1456841	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4658930

Measurement Book Detail

MB NO.  03/20-21        Page NO.  50

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 13 14 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 Biwajit Harijan(Self) OR-30-010-010-005/22065 ST KHUNTIAGUDA P P P P P P P P P P P P P X 13 207 2691 0 0 2691 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL032122 Credited 29/06/2020   2 PADMANI OR-30-010-010-005/19231 SC KHUNTIAGUDA P P P P P P P P P P P P P X 13 207 2691 0 0 2691 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL032122 Credited 29/06/2020   3 KHAGAPATI OR-30-010-010-005/19231 SC KHUNTIAGUDA P P P P P P P P P P P P P X 13 207 2691 0 0 2691 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL032122 Credited 30/06/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5382 Amount Paid ST 2691 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 2691

Total man days : 39