Muster Roll No. : 10546	Date From : 06/10/2023    Date To : 20/10/2023	Sanction No. : OR30010/2/3562    Sanction Date : 31/12/2022
Work Code : 2430010006/IF/IAY/2979371	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352959

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  71

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 LALITA GOUDA(Self) OR-30-010-006-001/22616 OTHER KAMTA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL050862 Credited 11/11/2023   2 SARDI GOUDA(Self) OR-30-010-006-001/22850 OTHER KAMTA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL050862 Credited 11/11/2023   3 MOINA GOUDA(Wife) OR-30-010-006-001/22616 OTHER KAMTA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL050862 Credited 11/11/2023   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 0 Amount Paid ST 0 Amount Paid Other 10665

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

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

Total man days : 45