Muster Roll No. : 10675	Date From : 09/10/2018    Date To : 12/10/2018	Sanction No. : OR12017/2/463    Sanction Date : 02/04/2018
Work Code : 2412017015/IF/IAY/1334618	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3653917

Measurement Book Detail

MB NO.  650        Page NO.  49

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 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 PRADEPA OR-12-017-015-002/7283 SC KALAMBA P P P P 4 182 728 0 0 728 ANDHRA BANK POLASARA ANDB0000453 2412017WL100843 Credited 28/11/2018   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 728 Average Per labour 728

Total man days : 4