Muster Roll No. : 15721	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : OR09011/4/2739    Sanction Date : 05/07/2020
Work Code : 2409011020/IF/IAY/2111473	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4170649

Measurement Book Detail

MB NO.  03/2020        Page NO.  122

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 JAGADISHA OR-09-011-020-008/3688 OTHER TALPALI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK PATHARLA IDIB000P601 2409011020WL079894 Credited 07/10/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7