Muster Roll No. : 8297	Date From : 20/03/2019    Date To : 25/03/2019	Sanction No. : OR30010/4/1546    Sanction Date : 23/06/2018
Work Code : 2430010010/IF/IAY/1450013	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4675258

Measurement Book Detail

MB NO.  2/2018/19        Page NO.  28

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 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 ANJALA OR-30-010-010-001/18217 OTHER AUNLIGUMMA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL054771 Credited 11/04/2019   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 1092

Total man days : 6