Muster Roll No. : 11449	Date From : 03/10/2023    Date To : 06/10/2023	Sanction No. : OR24002/1/740    Sanction Date : 02/01/2023
Work Code : 2424002020/IF/IAY/3006020	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154413620

Measurement Book Detail

MB NO.  11449        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 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 Jiusaya Raita(Son) OR-24-002-014-004/18171 OTHER Godavaragang P P P P 4 237 948 0 0 948 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL038771 Credited 09/11/2023   2 Gaisini dalabehera OR-24-002-002-002/17257 ST Amarasingi P P P P 4 237 948 0 0 948 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL038771 Credited 10/11/2023   3 Sunita Raita(Daughter-in-Law) OR-24-002-014-004/18171 OTHER Godavaragang P P P P 4 237 948 0 0 948 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL038771 Credited 10/11/2023   4 Anita Gamango OR-24-002-002-002/542 ST Amarasingi P P P P 4 237 948 0 0 948 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL038771 Credited 09/11/2023   5 Aadami Gamango OR-24-002-002-002/542 ST Amarasingi P P P P 4 237 948 0 0 948 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL038771 Credited 09/11/2023   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 948

Total man days : 20