Muster Roll No. : 16258	Date From : 30/11/2019    Date To : 06/12/2019	Sanction No. : OR31008/1/1074    Sanction Date : 23/07/2019
Work Code : 2431008005/IF/IAY/1818811	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4875844

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  25

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 Jema Pujari(Mother) OR-31-008-005-008/1578 SC KAUDIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL035337 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7