Muster Roll No. : 5654	Date From : 13/09/2022    Date To : 26/09/2022	Sanction No. : OR30010/4/3250    Sanction Date : 23/11/2020
Work Code : 2430010010/IF/IAY/2325655	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4746537

Measurement Book Detail

MB NO.  02/20-21        Page NO.  33

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 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 Bhagirathi nayak(Self) OR-30-010-010-007/22059 ST LOKIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL0022792 Credited 08/10/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 3108

Total man days : 14