Muster Roll No. : 12702	Date From : 02/11/2021    Date To : 17/11/2021	Sanction No. : OR30010/4/2849    Sanction Date : 10/07/2020
Work Code : 2430010006/IF/IAY/2211748	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4692517

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  48

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 16 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 DIBAKAR GOUDA OR-30-010-006-002/3837 OTHER KUSUMI P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL040385 Credited 30/11/2021   2 DALIMBA OR-30-010-006-002/3837 OTHER KUSUMI P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL040385 Credited 30/11/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 3440

Total man days : 32