Muster Roll No. : 234	Date From : 06/04/2020    Date To : 12/04/2020	Sanction No. : OR09021/1/902    Sanction Date : 24/06/2019
Work Code : 2409021013/IF/IAY/1544410	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4253386

Measurement Book Detail

MB NO.  01        Page NO.  2

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 SHYAMA OR-09-021-005-003/1603 ST BHATRAPALI P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL002408 Credited 21/04/2020   2 BASANTI OR-09-021-005-003/1603 ST BHATRAPALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL002408 Credited 21/04/2020   Daily Attendence 2 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 828

Total man days : 8