Muster Roll No. : 23988	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : OR30010/1/1832    Sanction Date : 07/08/2019
Work Code : 2430010010/IF/IAY/1810275	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4659207

Measurement Book Detail

MB NO.  03/2020        Page NO.  42

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 DALIMBA OR-30-010-010-001/18159 ST AUNLIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL143082 Credited 30/03/2020   2 MANIKA MUDULI OR-30-010-010-001/18128 ST AUNLIGUMMA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL143082 Credited 30/03/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14