Muster Roll No. : 7320	Date From : 27/09/2019    Date To : 03/10/2019	Sanction No. : OR30010/4/1666    Sanction Date : 19/07/2019
Work Code : 2430010006/IF/IAY/1549711	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4701022

Measurement Book Detail

MB NO.  01/18-19        Page NO.  1

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 AMARA GOUDA(Self) OR-30-010-006-001/22737 OTHER KAMTA P P X X X X X 2 188 376 0 0 376 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL040641 Credited 23/10/2019   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 376

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

Total Cash payment(In Rs.) Cash 376 Average Per labour 376

Total man days : 2