Muster Roll No. : 15311	Date From : 06/01/2020    Date To : 12/01/2020	Sanction No. : OR30010/1/2485    Sanction Date : 02/11/2019
Work Code : 2430010010/IF/IAY/1979096	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690662

Measurement Book Detail

MB NO.  01/2020        Page NO.  53

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 JAGABANDHU AMANATYA OR-30-010-010-004/18784 ST KANHEIMUNDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL101323 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7