Muster Roll No. : 21630	Date From : 19/11/2020    Date To : 02/12/2020	Sanction No. : OR30010/2/3147    Sanction Date : 20/10/2020
Work Code : 2430010010/IF/IAY/2244554	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4704385

Measurement Book Detail

MB NO.  02/2021        Page NO.  48

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 GANGA HARIJAN(Self) OR-30-010-010-002/22089 SC BEJUGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL080974 Credited 14/12/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 2898

Total man days : 14