Muster Roll No. : 13304	Date From : 14/11/2021    Date To : 20/11/2021	Sanction No. : OR09021/4/1515    Sanction Date : 10/07/2020
Work Code : 2409021013/IF/IAY/2285628	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4259675

Measurement Book Detail

MB NO.  06        Page NO.  129

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 LAMBODARA(Son) OR-09-021-013-004/1534 OTHER DEULGUDI A A A A A A A 0 0 0 0 0 0       2409021013WL100880   2 BHUMI(Wife) OR-09-021-013-004/1534 OTHER DEULGUDI P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL100880 Credited 30/11/2021   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 645 Average Per labour 322.5

Total man days : 3