Muster Roll No. : 21627	Date From : 19/11/2020    Date To : 02/12/2020	Sanction No. : OR30010/1/3135    Sanction Date : 18/10/2020
Work Code : 2430010010/IF/IAY/2244626	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689362

Measurement Book Detail

MB NO.  02/2020        Page NO.  128

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 SHUKRU MAJHI(Self) OR-30-010-010-002/22125 ST BEJUGUDA P A A A A A A A A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL080979 Credited 14/12/2020   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1