Muster Roll No. : 12899	Date From : 17/10/2023    Date To : 30/10/2023	Sanction No. : OR24002/1/606    Sanction Date : 31/12/2022
Work Code : 2424002002/IF/IAY/2955338	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154305391 (2424002002/IF/IAY/2955338)

Measurement Book Detail

MB NO.  12899        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 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 Silibana Sabara OR-24-002-002-016/706 ST Titisingi P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL050453 Credited 11/11/2023   2 Ludi Sabara OR-24-002-002-016/706 ST Titisingi P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL050453 Credited 11/11/2023   3 Elash Gamango(Self) OR-24-002-002-016/18724 SC Titisingi P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL050453 Credited 11/11/2023   4 Anita Gamango(Wife) OR-24-002-002-016/18684 ST Titisingi P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL050453 Credited 11/11/2023   5 Ebet Gamango(Self) OR-24-002-002-016/18684 ST Titisingi P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL050453 Credited 11/11/2023   6 Ejita Gamango(Wife) OR-24-002-002-016/18724 SC Titisingi P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL050453 Credited 11/11/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 13272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19908 Average Per labour 3318

Total man days : 84