Muster Roll No. : 1900	Date From : 01/05/2020    Date To : 14/05/2020	Sanction No. : OR30010/1/1309    Sanction Date : 22/05/2018
Work Code : 2430010010/IF/IAY/1392968	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4649520

Measurement Book Detail

MB NO.  02/2020        Page NO.  219

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 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 SAMBARU JANI OR-30-010-010-003/19469 ST GODIGAON P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL012741 Credited 21/05/2020   2 HIRABI JANI OR-30-010-010-003/19466 ST GODIGAON P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL012741 Credited 21/05/2020   3 Rupadei majhi(Daughter-in-Law) OR-30-010-010-003/19395 ST GODIGAON P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL012741 Credited 21/05/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 2898

Total man days : 42