Muster Roll No. : 5299	Date From : 08/08/2017    Date To : 12/08/2017	Sanction No. : TS-PMAY-16-17/KAL    Sanction Date : 10/03/2017
Work Code : 2412017/IF/10271962	Work Name : PMAY OF MAMA NAYAK W/O-

Measurement Book Detail

MB NO.  650        Page NO.  142

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 mama nayak(Wife) OR-12-017-015-002/33797 SC KALAMBA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL055112 Credited 27/09/2017   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 870 Average Per labour 870

Total man days : 5