Muster Roll No. : 8404	Date From : 28/07/2019    Date To : 03/08/2019	Sanction No. : OR31008/1/707    Sanction Date : 17/05/2018
Work Code : 2431008005/IF/IAY/1360318	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4873556

Measurement Book Detail

MB NO.  19        Page NO.  106

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 Durjan Dora(Self) OR-31-008-005-002/1088 SC BANDHAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL019124 Credited 27/08/2019   2 Damuuni Dora(Wife) OR-31-008-005-002/1088 SC BANDHAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL019124 Credited 27/08/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12