Muster Roll No. : 7459	Date From : 26/08/2023    Date To : 09/09/2023	Sanction No. : OR30010/4/3488    Sanction Date : 31/12/2022
Work Code : 2430010005/IF/IAY/2931818	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154271835 (2430010005/IF/IAY/2931818)

Measurement Book Detail

MB NO.  01/23-24        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 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 SAHEB JANI OR-30-010-005-001/2819 ST JHARIGUMMA 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 KANTAGAON SBIN0009346 2430010005WL028757 Credited 10/11/2023   2 SUKALDEI OR-30-010-005-001/2819 ST JHARIGUMMA 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 KANTAGAON SBIN0009346 2430010005WL028757 Credited 10/11/2023   3 CHERENGU JANI OR-30-010-005-001/2877 ST JHARIGUMMA 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 KANTAGAON SBIN0009346 2430010005WL028757 Credited 09/11/2023   4 SOMARI OR-30-010-005-001/2877 ST JHARIGUMMA 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 KANTAGAON SBIN0009346 2430010005WL028757 Credited 10/11/2023   5 PRAMILA OR-30-010-005-001/2918 SC JHARIGUMMA 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 KANTAGAON SBIN0009346 2430010005WL028757 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17775 Average Per labour 3555

Total man days : 75