Muster Roll No. : 24442	Date From : 23/12/2020    Date To : 05/01/2021	Sanction No. : OR30010/4/3344    Sanction Date : 07/12/2020
Work Code : 2430010006/IF/IAY/2331902	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4693562

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  1

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 SUNADHAR GOUD(Self) OR-30-010-006-001/222920 OTHER KAMTA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK UCO MIRGANGUDA UCBA0002849 2430010WL094213 Credited 17/03/2021   2 DALIMBA OR-30-010-006-002/3837 OTHER KUSUMI P P P P P P P P P P P X X X 11 207 2277 0 0 2277 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL094213 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 2587.5

Total man days : 25