Muster Roll No. : 22990	Date From : 04/12/2020    Date To : 18/12/2020	Sanction No. : OR30010/4/3138    Sanction Date : 18/10/2020
Work Code : 2430010010/IF/IAY/2246444	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4692960

Measurement Book Detail

MB NO.  02/2020        Page NO.  14

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 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 Balabhadra nayak(Son) OR-30-010-010-004/19031 OTHER KANHEIMUNDA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL086779 Credited 24/12/2020   2 HAREKRUSHNA NAIK(Son) OR-30-010-010-004/19031 OTHER KANHEIMUNDA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL086779 Credited 24/12/2020   Daily Attendence 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 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 3105

Total man days : 30