Muster Roll No. : 21231	Date From : 09/11/2020    Date To : 19/11/2020	Sanction No. : NSPGY3244201920    Sanction Date : 27/08/2019
Work Code : 2430010006/IF/IAY/1910483	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-30-010-006-001/3884

Measurement Book Detail

MB NO.  01/19-20        Page NO.  1

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 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 GHAN GOUDA(Self) OR-30-010-006-001/223112 OTHER KAMTA P P P P P P P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL073480 Credited 02/12/2020   Daily Attendence 1 1 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 2277

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 2277

Total man days : 11