Muster Roll No. : 585	Date From : 06/04/2021    Date To : 20/04/2021	Sanction No. : OR30010/2/3148    Sanction Date : 20/10/2020
Work Code : 2430010010/IF/IAY/2327102	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4697239

Measurement Book Detail

MB NO.  01/21-22        Page NO.  26

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 15 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 SUSHILA HARIJAN(Daughter) OR-30-010-010-008/18627 ST PHATAGUDA P P P P P P P P P P X X X X X 10 215 2150 0 0 2150 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL001775 Credited 17/05/2021   2 Gitanjali harijan(Self) OR-30-010-010-005/22108 ST KHUNTIAGUDA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL001775 Credited 17/05/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5375 Average Per labour 2687.5

Total man days : 25