Muster Roll No. : 17029	Date From : 24/01/2020    Date To : 30/01/2020	Sanction No. : OR09021/2/1349    Sanction Date : 27/09/2019
Work Code : 2409021013/IF/IAY/1845329	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4251701

Measurement Book Detail

MB NO.  08        Page NO.  35

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 AGASTI OR-09-021-005-013/14063 SC MUNDAPALA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GUDBHALA SBIN000634 2409021013WL206120 Credited 15/02/2020   2 DHANSINGH OR-09-021-005-013/14053 ST MUNDAPALA X X X X P P P 3 188 564 0 0 564 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL206120 Credited 15/02/2020   Daily Attendence 1 1 1 1 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 564 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 940

Total man days : 10