Muster Roll No. : 17494	Date From : 28/01/2020    Date To : 10/02/2020	Sanction No. : OR30010/2/1728    Sanction Date : 28/07/2019
Work Code : 2430010010/IF/IAY/1600742	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4719860

Measurement Book Detail

MB NO.  01/2020        Page NO.  258

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 12 13 14 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 PRAPHULLA OR-30-010-010-001/18260 SC AUNLIGUMMA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL147318 Credited 04/04/2020   2 DALIMBA NAG(Daughter-in-Law) OR-30-010-010-001/18260 SC AUNLIGUMMA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL147318 Credited 04/04/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28