Muster Roll No. : 4827	Date From : 30/07/2020    Date To : 31/07/2020	Sanction No. : OR24001/4/409    Sanction Date : 13/08/2019
Work Code : 2424001018/IF/IAY/1635220	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3792139

Measurement Book Detail

MB NO.  1        Page NO.  79

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Birikati Nokaraju OR-24-001-018-002/19391 OTHER Kamadhenu P P 2 188 376 0 0 376 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL022105 Credited 04/08/2020   2 Kouru Manjula(Wife) OR-24-001-018-002/19978 OTHER Kamadhenu P P 2 188 376 0 0 376 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL022105 Credited 05/08/2020   3 Birikati Laxmi OR-24-001-018-002/19391 OTHER Kamadhenu P P 2 188 376 0 0 376 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL022105 Credited 05/08/2020   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 376

Total man days : 6