Muster Roll No. : 18519	Date From : 31/12/2020    Date To : 13/01/2021	Sanction No. : OR04059/4/2165    Sanction Date : 17/06/2020
Work Code : 2404059011/IF/IAY/2333655	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2276612

Measurement Book Detail

MB NO.  19        Page NO.  119

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 CHHABI NAIK(Father) OR-04-059-011-002/18831 ST BADAKHUNTA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL221436 Credited 16/03/2021   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 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 2898

Total man days : 14