Muster Roll No. : 9377	Date From : 20/08/2023    Date To : 04/09/2023	Sanction No. : OR14010/2/3673    Sanction Date : 28/12/2022
Work Code : 2414010010/IF/IAY/3094257	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208766

Measurement Book Detail

MB NO.  05        Page NO.  10

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 16 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 SHANTI BAG(Daughter-in-Law) OR-14-010-010-005/21605 SC PATARAGUDA A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL017482   2 ASHOK BAG OR-14-010-010-005/21605 SC PATARAGUDA A A A A A A A A A A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL017482 Credited 10/11/2023   3 INDU BAG OR-14-010-010-005/21605 SC PATARAGUDA A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL017482   Daily Attendence 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 690

Total man days : 6