Muster Roll No. : 9215	Date From : 26/07/2018    Date To : 01/08/2018	Sanction No. : OR11014/1/836    Sanction Date : 20/04/2018
Work Code : 2411014012/IF/IAY/1322800	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4814076

Measurement Book Detail

MB NO.  1/18/19        Page NO.  51

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 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 TULASA AMANATYA(Wife) OR-11-014-012-003/301801 OTHER JAYANTIGIRI P P P P P P P 7 182 1274 0 0 1274       2411014012WL042660 Credited 29/08/2018   2 SAIBA AMANATYA(Self) OR-11-014-012-003/301801 OTHER JAYANTIGIRI P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL042660 Credited 29/08/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 1274

Total man days : 14