Muster Roll No. : 27321	Date From : 22/02/2021    Date To : 03/03/2021	Sanction No. : OR30010/1/3303    Sanction Date : 03/12/2020
Work Code : 2430010010/IF/IAY/2329073	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741190

Measurement Book Detail

MB NO.  02/2020        Page NO.  75

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 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 SUKRI OR-30-010-010-004/18835 ST KANHEIMUNDA P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL106345 Credited 29/04/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 2070

Total man days : 10