Muster Roll No. : 14577	Date From : 12/12/2023    Date To : 27/12/2023	Sanction No. : OR30010/1/3809    Sanction Date : 04/01/2023
Work Code : 2430010006/IF/IAY/2979394	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352992

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  0

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 CHANCHALA GOUDA(Self) OR-30-010-006-001/22321157 OTHER KAMTA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL070896 Credited 09/03/2024   2 MANADHAR GOUDA(Self) OR-30-010-006-001/22698 OTHER KAMTA P P P P P P P P P P P X X X X X 11 237 2607 0 0 2607 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL070896 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6399

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

Total Cash payment(In Rs.) Cash 6399 Average Per labour 3199.5

Total man days : 27