Muster Roll No. : 536	Date From : 06/04/2020    Date To : 21/04/2020	Sanction No. : OR30009/4/2567    Sanction Date : 04/11/2019
Work Code : 2430009025/IF/IAY/1979119	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698423

Measurement Book Detail

MB NO.  1        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 15 16 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 BAMA GOUDA OR-30-009-017-010/4342 OTHER TORANGA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL002447 Credited 27/04/2020   2 DAMU GOUDA OR-30-009-017-010/4342 OTHER TORANGA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL002447 Credited 27/04/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 3312

Total man days : 32