Muster Roll No. : 24083	Date From : 07/11/2021    Date To : 07/11/2021	Sanction No. : OR10004/4/2510    Sanction Date : 09/07/2020
Work Code : 2410004005/IF/IAY/2287430	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4491447

Measurement Book Detail

MB NO.  29        Page NO.  167

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 PREMALATA MANAHIRA(Wife) OR-10-004-005-005/20410 OTHER BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL078430 Credited 12/11/2021   2 HEMANTA MANAHIRA(Self) OR-10-004-005-005/20410 OTHER BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL078430 Credited 12/11/2021   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 616

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

Total Cash payment(In Rs.) Cash 616 Average Per labour 308

Total man days : 2