Muster Roll No. : 13424	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : OR09011/4/3031    Sanction Date : 10/08/2020
Work Code : 2409011023/IF/IAY/2285778	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4119432

Measurement Book Detail

MB NO.  09        Page NO.  143

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 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 SANTI(Wife) OR-09-011-023-001/69000 OTHER GANDABAHAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA MADHIAPALLI BARB0MADHIA 2409011023WL070133 Credited 09/11/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 1505

Total man days : 7