Muster Roll No. : 13954	Date From : 24/09/2023    Date To : 27/09/2023	Sanction No. : OR11014/1/2633    Sanction Date : 12/01/2023
Work Code : 2411014007/IF/IAY/3110066	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154047237

Measurement Book Detail

MB NO.  01/2022/23        Page NO.  3

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 KARNA GADABA(Husband) OR-11-014-007-006/329864 OTHER DONGARCHINCHI P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL077459 Credited 10/11/2023   2 PRAMILA GADABA(Wife) OR-11-014-007-006/329864 OTHER DONGARCHINCHI P P P P 4 237 948 0 0 948 BANK OF INDIA JEYPORE BKID0005441 2411014007WL077459 Credited 10/11/2023   Daily Attendence 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 948

Total man days : 8