Muster Roll No. : 11999	Date From : 03/08/2023    Date To : 17/08/2023	Sanction No. : OR30009/2/3627    Sanction Date : 04/01/2023
Work Code : 2430009018/IF/IAY/2848592	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154029175

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 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 HARAM SANA OR-30-009-018-003/2033 SC NAYAKGUDA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009018WL017699 Credited 09/11/2023   2 SANTI SANA OR-30-009-018-003/2033 SC NAYAKGUDA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009018WL017699 Credited 09/11/2023   3 BIBAS SANA(Self) OR-30-009-018-003/913 OTHER NAYAKGUDA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009018WL017699 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 3555

Total man days : 45