Muster Roll No. : 16403	Date From : 13/01/2020    Date To : 13/01/2020	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.  07        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 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 KHETRAMANI OR-09-021-005-013/908 OTHER MUNDAPALA P 1 188 188 0 0 188 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL189838 Credited 29/01/2020   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 188

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

Total Cash payment(In Rs.) Cash 188 Average Per labour 188

Total man days : 1