Muster Roll No. : 464	Date From : 05/04/2021    Date To : 13/04/2021	Sanction No. : OR30010/4/2956    Sanction Date : 09/08/2020
Work Code : 2430010010/IF/IAY/2209963	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690532

Measurement Book Detail

MB NO.  01/21-22        Page NO.  13

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 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 AMARAKUMAR BISWALA OR-30-010-010-001/18268 OTHER AUNLIGUMMA P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL000658 Credited 29/04/2021   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 1935

Total man days : 9