Muster Roll No. : 10645	Date From : 14/08/2018    Date To : 28/08/2018	Sanction No. : OR11014/1/958    Sanction Date : 03/05/2018
Work Code : 2411014019/IF/IAY/1315164	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4807248

Measurement Book Detail

MB NO.  30        Page NO.  22

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 11 12 13 14 15 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 MADAN JANI OR-11-014-019-006/8907 ST MULASURO P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 ANDHRA BANK UMURI ANDB0002844 2411014019WL057239 Credited 15/09/2018   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 2730

Total man days : 15