Muster Roll No. : 2432	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : OR24006/1/731    Sanction Date : 31/12/2022
Work Code : 2424006021/IF/IAY/2984513	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154370134 (2424006021/IF/IAY/2984513)

Measurement Book Detail

MB NO.  9        Page NO.  78

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 dabana karjee(Son) OR-24-006-012-002/23403 ST Kumalasingi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KHAJURIPADA SBIN0006935 2424006WL013713   2 Gurpanu Karjee(Self) OR-24-006-012-002/23321 ST Kumalasingi P P P P P P P 7 254 1778 0 0 1778 CANARA BANK RAYAGAD CNRB0018040 2424006WL013713   3 Kadika Karjee(Self) OR-24-006-012-002/23403 ST Kumalasingi P P P P P P P 7 254 1778 0 0 1778 CANARA BANK RAYAGAD CNRB0018040 2424006WL013713   4 Semi Karjee(Wife) OR-24-006-012-002/23403 ST Kumalasingi P P P P P P P 7 254 1778 0 0 1778 CANARA BANK RAYAGAD CNRB0018040 2424006WL013713   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7112 Average Per labour 1778

Total man days : 28