Muster Roll No. : 21923	Date From : 27/09/2020    Date To : 03/10/2020	Sanction No. : OR17001/2/2636    Sanction Date : 29/09/2019
Work Code : 2417001016/IF/IAY/1831228	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2543495

Measurement Book Detail

MB NO.  16        Page NO.  118

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 PAKILI OR-17-001-016-001/15208 SC SAHADA A A A A A A A 0 0 0 0 0 0       2417001016WL064441   2 SASHIKANTA OR-17-001-016-001/15208 SC SAHADA A A A A A A A 0 0 0 0 0 0       2417001016WL064441   3 MAHESWARA MALIK OR-17-001-016-001/15208 SC SAHADA P A A A A A A 1 207 207 0 0 207 ANDHRA BANK SAHADA ANDB0002134 2417001016WL064441 Credited 15/10/2020   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 69

Total man days : 1