Muster Roll No. : 26769	Date From : 18/02/2020    Date To : 23/02/2020	Sanction No. : OR30002/4/1918    Sanction Date : 15/07/2019
Work Code : 2430002016/IF/IAY/1862248	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4662780

Measurement Book Detail

MB NO.  2/19/20        Page NO.  61

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 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 DUMAR GOUDA OR-30-002-016-004/6817 OTHER MODEIGAM P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL148210 Credited 27/05/2020   2 KAMALI GOUDA OR-30-002-016-004/6817 OTHER MODEIGAM P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL148210 Credited 27/05/2020   3 JAGDISH GOUDA(Son) OR-30-002-016-004/6817 OTHER MODEIGAM P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL148210 Credited 27/05/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3348

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

Total Cash payment(In Rs.) Cash 3348 Average Per labour 1116

Total man days : 18