Muster Roll No. : 9538	Date From : 23/09/2019    Date To : 29/09/2019	Sanction No. : OR14004/4/1419    Sanction Date : 13/08/2019
Work Code : 2414004024/IF/IAY/1739825	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1117116

Measurement Book Detail

MB NO.  06        Page NO.  70

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 MATAPARTI UMAPARBATI(Self) OR-14-004-024-002/85154 OTHER Tamparsara B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL035441 Credited 24/10/2019   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

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

Total man days : 6