Muster Roll No. : 26571	Date From : 28/11/2019    Date To : 12/12/2019	Sanction No. : OR30004/4/1283    Sanction Date : 12/07/2019
Work Code : 2430004018/IF/IAY/1694178	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4649113

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  6

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 15 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 KHIRA GOUDA(Self) OR-30-004-018-003/31041 OTHER BODNI P P P P P X X X X X X X X X X 5 188 940 0 0 940 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004018WL083153 Credited 29/01/2020   2 PRAHALAD GOUD(Son) OR-30-004-018-003/31041 OTHER BODNI P P P P P P P P P P X X X X X 10 188 1880 0 0 1880 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004018WL083153 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 1 1 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 1410

Total man days : 15