Muster Roll No. : 26316	Date From : 28/01/2021    Date To : 09/02/2021	Sanction No. : OR30010/1/3302    Sanction Date : 03/12/2020
Work Code : 2430010010/IF/IAY/2329589	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4709432

Measurement Book Detail

MB NO.  02/2020        Page NO.  33

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 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 CHANDRAMA JANI(Daughter) OR-30-010-010-007/18066 ST LOKIGUDA P P P P P P P P P P X X X 10 207 2070 0 0 2070 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL101970 Credited 31/03/2021   2 SAMBARU JANI OR-30-010-010-007/17976 ST LOKIGUDA P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL101970 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4761 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4761 Average Per labour 2380.5

Total man days : 23