Muster Roll No. : 891	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : OR30010/1/3345    Sanction Date : 07/12/2020
Work Code : 2430010010/IF/IAY/2353325	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4714602

Measurement Book Detail

MB NO.  01/20-21        Page NO.  37

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 8 9 10 11 12 13 14 15 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 DHANURJYA OR-30-010-010-005/21806 OTHER KHUNTIAGUDA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL002355 Credited 05/06/2021   2 ARJUNA JANI OR-30-010-010-008/18567 ST PHATAGUDA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL002355 Credited 17/05/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3225 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 3225

Total man days : 30