Muster Roll No. : 17120	Date From : 07/12/2019    Date To : 20/12/2019	Sanction No. : OR31008/1/1074    Sanction Date : 23/07/2019
Work Code : 2431008005/IF/IAY/1837615	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4884967

Measurement Book Detail

MB NO.  01/19-20        Page NO.  4

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 Chaitan Pujari(Self) OR-31-008-005-008/243006 ST KAUDIGUDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL037784 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

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

Total man days : 14