Muster Roll No. : 21874	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : 3244NSPGY201920    Sanction Date : 27/08/2019
Work Code : 2430010010/IF/IAY/2024021	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-30-010-010-007/04037

Measurement Book Detail

MB NO.  02/2020        Page NO.  210

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 JAMUNA OR-30-010-010-007/18067 ST LOKIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL132203 Credited 10/03/2020   2 SANYASI KANDH GOUDA OR-30-010-010-007/18067 ST LOKIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL132203 Credited 10/03/2020   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