Muster Roll No. : 8734	Date From : 09/09/2023    Date To : 22/09/2023	Sanction No. : OR24002/1/605    Sanction Date : 31/12/2022
Work Code : 2424002007/IF/IAY/2934878	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154280932

Measurement Book Detail

MB NO.  8734        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 13 14 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 Runku Sabar OR-24-002-007-001/2890 ST Gumma P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032694 Credited 09/11/2023   2 Urmila Sabara OR-24-002-007-001/2890 ST Gumma P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032694 Credited 10/11/2023   3 Alitha Sabara OR-24-002-007-001/2792 OTHER Gumma P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032694 Credited 10/11/2023   4 Gusinda Sabara OR-24-002-007-001/2915 ST Gumma P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032694 Credited 10/11/2023   5 Jinima Sabara OR-24-002-007-001/2915 ST Gumma P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032694 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 3318

Total man days : 70