Muster Roll No. : 15164	Date From : 14/06/2020    Date To : 18/06/2020	Sanction No. : OR30004/1/2479    Sanction Date : 06/11/2019
Work Code : 2430004020/IF/IAY/1992344	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741567

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  47

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 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 UJALA SANTA OR-30-004-020-004/22274 ST RATAKHANDIGUDA P P P P X 4 207 828 0 0 828 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004020WL029901 Credited 25/06/2020   Daily Attendence 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 828

Total man days : 4