Muster Roll No. : 20273	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : OR30010/1/2544    Sanction Date : 10/11/2019
Work Code : 2430010010/IF/IAY/1994679	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4695305

Measurement Book Detail

MB NO.  02/2020        Page NO.  55

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 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 JAMUNA NAYAK(Daughter) OR-30-010-010-004/18926 ST KANHEIMUNDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL146831 Credited 02/04/2020   2 BHANUMATI NAYAKA OR-30-010-010-004/18926 ST KANHEIMUNDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL146831 Credited 02/04/2020   3 JAGANATHA OR-30-010-010-004/18926 ST KANHEIMUNDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL146831 Credited 02/04/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21