Muster Roll No. : 9844	Date From : 17/09/2023    Date To : 29/09/2023	Sanction No. : OR24002/1/606    Sanction Date : 31/12/2022
Work Code : 2424002002/IF/IAY/2957180	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154305880 (2424002002/IF/IAY/2957180)

Measurement Book Detail

MB NO.  9844        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 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 Ani Gamango OR-24-002-002-016/708 ST Titisingi P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL037081 Credited 10/11/2023   2 Meriyam Gamango(Daughter) OR-24-002-002-016/708 ST Titisingi P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL037081 Credited 10/11/2023   3 hoseya Gamango OR-24-002-002-016/703 ST Titisingi P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL037081 Credited 10/11/2023   4 Baseni Gamango OR-24-002-002-016/708 ST Titisingi P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL037081 Credited 10/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12324 Average Per labour 3081

Total man days : 52