Muster Roll No. : 14085	Date From : 23/11/2019    Date To : 29/11/2019	Sanction No. : OR09021/4/1228    Sanction Date : 13/09/2019
Work Code : 2409021013/IF/IAY/1732315	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4108531

Measurement Book Detail

MB NO.  08        Page NO.  22

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 HAREKRUSHNA OR-09-021-005-013/904 ST MUNDAPALA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL143538 Credited 29/01/2020   2 SWARNNA MANJARI OR-09-021-005-013/904 ST MUNDAPALA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL143538 Credited 29/01/2020   3 KHETRAMANI OR-09-021-005-013/908 OTHER MUNDAPALA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL143538 Credited 29/01/2020   4 PITAMBAR(Self) OR-09-021-005-013/145918 OTHER MUNDAPALA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL143538 Credited 29/01/2020   5 HEMALATA(Wife) OR-09-021-005-013/145918 OTHER MUNDAPALA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL143538 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35