Muster Roll No. : 27224	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : OR12010/4/410    Sanction Date : 08/02/2023
Work Code : 2412010008/IF/IAY/3207382	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152514594 (2412010008/IF/IAY/3207382)

Measurement Book Detail

MB NO.  71        Page NO.  175

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 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL183044 Credited 24/11/2023   2 LAXMI OR-12-010-008-010/16735 OTHER TARINIPALLI P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL183044 Credited 24/11/2023   3 U JAMUNA REDDY(Daughter-in-Law) OR-12-010-008-010/16822 SC TARINIPALLI P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL183044 Credited 24/11/2023   4 G GANGA REDDY(Wife) OR-12-010-008-010/16826 OTHER TARINIPALLI P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL183044 Credited 24/11/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28