Muster Roll No. : 15193	Date From : 19/12/2021    Date To : 25/12/2021	Sanction No. : OR09021/4/1286    Sanction Date : 18/09/2019
Work Code : 2409021013/IF/IAY/1756115	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4223081

Measurement Book Detail

MB NO.  10        Page NO.  109

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 NILAMANI(Self) OR-09-021-005-004/1366 OTHER DEULGUDI P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL0118107 Credited 24/02/2022   2 DANA(Wife) OR-09-021-005-004/1366 OTHER DEULGUDI P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL0118107 Credited 24/02/2022   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 1075

Total man days : 10