Muster Roll No. : 6227	Date From : 21/08/2023    Date To : 30/08/2023	Sanction No. : OR30010/1/4577    Sanction Date : 22/02/2023
Work Code : 2430010015/IF/IAY/2843184	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154022284

Measurement Book Detail

MB NO.  01-2023/2024        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 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 SANJAYA HARIJAN(Self) OR-30-010-015-008/22816 ST TENTULIKHUNTI P A A A A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010015WL032702 Credited 09/11/2023   2 BHIKTORIA HARIJAN(Wife) OR-30-010-015-008/22816 ST TENTULIKHUNTI P A A A A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010015WL032702 Credited 10/11/2023   Daily Attendence 2 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 474 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2