Muster Roll No. : 13409	Date From : 12/12/2019    Date To : 18/12/2019	Sanction No. : OR30010/1/1326    Sanction Date : 23/05/2018
Work Code : 2430010010/IF/IAY/1392923	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664530

Measurement Book Detail

MB NO.  04/2019        Page NO.  234

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 DAIMATI SOURA(Wife) OR-30-010-010-002/21730 ST BEJUGUDA P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL087954 Credited 29/01/2020   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 752

Total man days : 4