Muster Roll No. : 13279	Date From : 18/09/2019    Date To : 23/09/2019	Sanction No. : OR17001/4/2367    Sanction Date : 13/08/2019
Work Code : 2417001016/IF/IAY/1676047	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2490866

Measurement Book Detail

MB NO.  016        Page NO.  4

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 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 KANAKA OR-17-001-016-001/15614 OTHER SAHADA P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK SAHADA ANDB0002134 2417001WL023876 Credited 04/10/2019   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6