Muster Roll No. : 4053	Date From : 07/08/2019    Date To : 12/08/2019	Sanction No. : 001/18-19/nspgy    Sanction Date : 31/03/2019
Work Code : 2412001011/IF/IAY/1503762	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-001-011-004/24099

Measurement Book Detail

MB NO.  09        Page NO.  160

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 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 LABHA(Son) OR-12-001-011-004/18205 OTHER PHULASARAPALLI P P P P P P 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001011WL043324 Credited 22/08/2019   2 GEETA(Daughter-in-Law) OR-12-001-011-004/18205 OTHER PHULASARAPALLI P P P P P P 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001011WL043324 Credited 22/08/2019   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12