Muster Roll No. : 21894	Date From : 14/10/2023    Date To : 27/10/2023	Sanction No. : OR12013/4/516    Sanction Date : 31/12/2022
Work Code : 2412013013/IF/IAY/2730439	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152843069

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 BHAGYALATA(Wife) OR-12-013-013-005/10653 OTHER SAMANTARAPALLI P P P P P P P P P P P X X X 11 237 2607 0 0 2607 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL171153 Credited 11/11/2023   2 DHOBA OR-12-013-013-005/10869 OTHER SAMANTARAPALLI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL171153 Credited 11/11/2023   3 MANU PRADHAN(Wife) OR-12-013-013-005/26011 OTHER SAMANTARAPALLI P P P P P P P P P P P P X X 12 237 2844 0 0 2844 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL171153 Credited 11/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8769

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

Total Cash payment(In Rs.) Cash 8769 Average Per labour 2923

Total man days : 37