Muster Roll No. : 35749	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : OR10004/4/2417    Sanction Date : 09/06/2020
Work Code : 2410004005/IF/IAY/2166765	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4495983

Measurement Book Detail

MB NO.  19        Page NO.  160

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 JABADU BAGARTY OR-10-004-005-017/11659 OTHER PARULMAL P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL125891 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2156

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

Total Cash payment(In Rs.) Cash 2156 Average Per labour 2156

Total man days : 7