Muster Roll No. : 4432	Date From : 21/11/2019    Date To : 03/12/2019	Sanction No. : OR20007/4/2112    Sanction Date : 11/07/2019
Work Code : 2420007012/IF/IAY/1714288	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3194721

Measurement Book Detail

MB NO.  15        Page NO.  101

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 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 Sk hasan OR-20-007-012-003/17738 OTHER Kuninda P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL036719 Credited 29/01/2020   2 SK. KALABABU(Self) OR-20-007-012-003/40004340 OTHER Kuninda P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL036719 Credited 29/01/2020   3 Hasaratunu Bibi(Wife) OR-20-007-012-003/17738 OTHER Kuninda P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL036719 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 2444

Total man days : 39