Muster Roll No. : 26949	Date From : 15/02/2021    Date To : 01/03/2021	Sanction No. : OR30010/1/3135    Sanction Date : 18/10/2020
Work Code : 2430010010/IF/IAY/2244699	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4654162

Measurement Book Detail

MB NO.  02/2020        Page NO.  56

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 PHULAMATI OR-30-010-010-003/19409 ST GODIGAON P P P P P P P P P P X X X X X 10 207 2070 0 0 2070 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL106054 Credited 29/04/2021   2 Damena majhi(Daughter) OR-30-010-010-003/19409 ST GODIGAON P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL106054 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5175 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 2587.5

Total man days : 25