Muster Roll No. : 2462	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : OR30010/1/2558    Sanction Date : 16/11/2019
Work Code : 2430010007/IF/IAY/2007856	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4612651

Measurement Book Detail

MB NO.  01/19-20        Page NO.  130

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 HARIHARA OR-30-010-007-002/1964 ST MEREI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL012824 Credited 21/05/2020   2 TILO GOUDA OR-30-010-007-002/1523 OTHER MEREI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL012824 Credited 21/05/2020   3 SUBRANA NAYAK(Self) OR-30-010-007-002/22240 OTHER MEREI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL012824 Credited 21/05/2020   4 KHAGAPATI MUDULI OR-30-010-007-002/1288 ST MEREI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL012824 Credited 21/05/2020   5 SUNAMANI OR-30-010-007-002/1288 ST MEREI P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL012824 Credited 21/05/2020   6 RAGHUNATH GOUDA(Self) OR-30-010-007-001/22070 OTHER KANTAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL012824 Credited 21/05/2020   Daily Attendence 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 1345.5

Total man days : 39