Muster Roll No. : 7471	Date From : 25/08/2023    Date To : 05/09/2023	Sanction No. : OR24002/1/765    Sanction Date : 02/01/2023
Work Code : 2424002011/IF/IAY/2937303	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154276343 (2424002011/IF/IAY/2937303)

Measurement Book Detail

MB NO.  7471        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 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 Manash Gamango(Son) OR-24-002-011-002/12903 ST Baringasingi P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL021916 Credited 10/11/2023   2 Jatani Gomango(Daughter-in-Law) OR-24-002-011-002/12903 ST Baringasingi P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL021916 Credited 10/11/2023   3 Guduru Gamango(Self) OR-24-002-011-002/12903 ST Baringasingi P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0093707 Credited 07/05/2024   4 Jampha Gamango(Wife) OR-24-002-011-002/12903 ST Baringasingi P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0093707 Credited 07/05/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 2844

Total man days : 48