Muster Roll No. : 7531	Date From : 26/07/2023    Date To : 09/08/2023	Sanction No. : OR14010/2/3673    Sanction Date : 28/12/2022
Work Code : 2414010010/IF/IAY/3094257	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208766

Measurement Book Detail

MB NO.  10        Page NO.  129

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 SHANTI BAG(Daughter-in-Law) OR-14-010-010-005/21605 SC PATARAGUDA A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL014661   2 ASHOK BAG OR-14-010-010-005/21605 SC PATARAGUDA A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL014661   3 INDU BAG OR-14-010-010-005/21605 SC PATARAGUDA P P P P P P P A A A A A A A A 7 345 2415 0 0 2415 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL014661 Credited 30/08/2023   Daily Attendence 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2415 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2415 Average Per labour 805

Total man days : 7