Muster Roll No. : 980	Date From : 02/05/2020    Date To : 11/05/2020	Sanction No. : OR15005/2/3060    Sanction Date : 19/07/2019
Work Code : 2415005027/IF/IAY/1787308	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1702694

Measurement Book Detail

MB NO.  17        Page NO.  21

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 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 Surendra Pere(Self) OR-15-005-027-002/31017 SC Remenda P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA SAMDA SBIN0008445 2415005027WL003265 Credited 19/05/2020   2 Bedamati Pere(Wife) OR-15-005-027-002/31017 SC Remenda P P P P P P P P P P 10 207 2070 0 0 2070 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899 2415005027WL003265 Credited 19/05/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 2070

Total man days : 20