Muster Roll No. : 40169	Date From : 13/03/2021    Date To : 19/03/2021	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.  187

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 MAHESWARA MALIK OR-17-001-016-001/15208 SC SAHADA P P P X X X X 3 207 621 0 0 621 ANDHRA BANK SAHADA ANDB0002134 2417001016WL108854 Credited 29/04/2021   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 621

Total man days : 3