Muster Roll No. : 11295	Date From : 18/10/2023    Date To : 01/11/2023	Sanction No. : OR30010/1/3764    Sanction Date : 03/01/2023
Work Code : 2430010012/IF/IAY/2940926	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154275185

Measurement Book Detail

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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 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 LALITA MUDULI OR-30-010-012-001/10655 ST GOTIPUT P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL052950 Credited 11/11/2023   2 KANDA MUDULI OR-30-010-012-001/10638 ST GOTIPUT P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL052950 Credited 11/11/2023   3 PADA MUDULI OR-30-010-012-001/10562 ST GOTIPUT P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL052950 Credited 11/11/2023   4 KRUSNACHANDRA GOUDA OR-30-010-012-001/10538 OTHER GOTIPUT P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL052950 Credited 11/11/2023   5 METI OR-30-010-012-001/10538 OTHER GOTIPUT P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL052950 Credited 11/11/2023   6 TRINATHA JHADIA OR-30-010-012-001/10543 ST GOTIPUT P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL052950 Credited 11/11/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 3555

Total man days : 90