Muster Roll No. : 14345	Date From : 22/08/2023    Date To : 06/09/2023	Sanction No. : OR30009/1/3239    Sanction Date : 29/12/2022
Work Code : 2430009001/IF/IAY/2886429	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154121545

Measurement Book Detail

MB NO.  30/23-24        Page NO.  25

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 PADMANI GOND OR-30-009-001-006/11423 ST SANABHARANDI 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 UMERKOTE SBIN0001341 2430009001WL041029 Credited 09/11/2023   2 TARA GOND(Self) OR-30-009-001-006/30154 ST SANABHARANDI 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 UMERKOTE SBIN0001341 2430009001WL041029 Credited 09/11/2023   3 GANDA MAJHI OR-30-009-001-006/11345 ST SANABHARANDI 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 UMERKOTE SBIN0001341 2430009001WL041029 Credited 10/11/2023   4 TULABATI MAJHI OR-30-009-001-006/11345 ST SANABHARANDI A A A A A A A A A A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 BADABHARANDI 2430009001WL041029   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

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