Muster Roll No. : 14935	Date From : 15/02/2020    Date To : 16/02/2020	Sanction No. : OR30006/1/1461    Sanction Date : 02/01/2020
Work Code : 2430006011/IF/IAY/2048655	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4680455

Measurement Book Detail

MB NO.  0        Page NO.  0

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 GHONO JANI(Self) OR-30-006-001-010/2521 ST PORJAMINIGUDA A A 0 0 0 0 0 0       2430006011WL121208   2 RAMACHANDRA JANI(Son) OR-30-006-001-010/2521 ST PORJAMINIGUDA A A 0 0 0 0 0 0       2430006011WL121208   3 KUNDA JANI(Wife) OR-30-006-001-010/2521 ST PORJAMINIGUDA A A 0 0 0 0 0 0       2430006011WL121208   4 GHONO JANI(Self) OR-30-006-001-010/2517 ST PORJAMINIGUDA P P 2 188 376 0 0 376 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL146207 Credited 03/04/2020   5 JANKI JANI(Wife) OR-30-006-001-010/2517 ST PORJAMINIGUDA P P 2 188 376 0 0 376 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL146207 Credited 03/04/2020   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 150.4

Total man days : 4