Muster Roll No. : 1727	Date From : 28/04/2020    Date To : 11/05/2020	Sanction No. : OR30010/1/2343    Sanction Date : 23/10/2019
Work Code : 2430010010/IF/IAY/1944906	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698218

Measurement Book Detail

MB NO.  02/2020        Page NO.  244

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 14 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 TRILOCHANA MUDULI OR-30-010-010-001/18248 ST AUNLIGUMMA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL011496 Credited 19/05/2020   2 BAIDI OR-30-010-010-001/18248 ST AUNLIGUMMA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL011496 Credited 19/05/2020   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5382 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5382 Average Per labour 2691

Total man days : 26