Muster Roll No. : 16494	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : OR30002/1/2665    Sanction Date : 17/10/2019
Work Code : 2430002018/IF/IAY/2066617	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4729917 (2430002018/IF/IAY/2066617)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 16 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 BHAGABATI BHATRA OR-30-002-018-008/30308 ST PONDUGUDA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL047335 Credited 18/08/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 3312

Total man days : 16