Muster Roll No. : 4014	Date From : 23/07/2023    Date To : 29/07/2023	Sanction No. : OR05004/2/4873    Sanction Date : 28/12/2022
Work Code : 2405004011/IF/IAY/2759173	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153181994

Measurement Book Detail

MB NO.  1        Page NO.  80

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 GANGADHAR MAHURI(Self) OR-05-004-011-004/97478 SC JAMATKULA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010452 Credited 30/08/2023   2 MINATI MAHURI(Wife) OR-05-004-011-004/7645 SC JAMATKULA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010452 Credited 31/08/2023   3 BALARAM MAHURI(Son) OR-05-004-011-004/7645 SC JAMATKULA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010452 Credited 31/08/2023   4 PURNIMA MAHURI(Daughter-in-Law) OR-05-004-011-004/7645 SC JAMATKULA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010452 Credited 31/08/2023   Daily Attendence 4 4 4 4 4 4 4

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

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

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

Total man days : 28