Muster Roll No. : 17559	Date From : 29/01/2020    Date To : 10/02/2020	Sanction No. : OR30010/1/1983    Sanction Date : 25/08/2019
Work Code : 2430010010/IF/IAY/1810316	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4658434

Measurement Book Detail

MB NO.  01/2020        Page NO.  252

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 8 9 10 11 12 13 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 PANA OR-30-010-010-005/21769 ST KHUNTIAGUDA P P P P P P P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL147318 Credited 04/04/2020   2 JAMUNA NAYAK(Daughter) OR-30-010-010-004/18926 ST KANHEIMUNDA P P P P P P P P P P P P X 12 188 2256 0 0 2256 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL146831 Credited 02/04/2020   3 BHANUMATI NAYAKA OR-30-010-010-004/18926 ST KANHEIMUNDA P P P P P P P P P P P P X 12 188 2256 0 0 2256 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL146831 Credited 02/04/2020   4 JAGANATHA OR-30-010-010-004/18926 ST KANHEIMUNDA P P P P P P P P P P P P X 12 188 2256 0 0 2256 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL146831 Credited 02/04/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 2256

Total man days : 48