Muster Roll No. : 14679	Date From : 04/11/2023    Date To : 08/11/2023	Sanction No. : OR24006/1/849    Sanction Date : 03/01/2023
Work Code : 2424006012/IF/IAY/2865861	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154083715 (2424006012/IF/IAY/2865861)

Measurement Book Detail

MB NO.  6        Page NO.  171

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 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 Rama Sabara OR-24-006-012-006/1313 ST Pekata P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054463 Credited 24/11/2023   2 Tangari Sabara OR-24-006-012-006/1313 ST Pekata P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054463 Credited 24/11/2023   3 Sumitra Sabar(Daughter-in-Law) OR-24-006-012-006/1381 ST Pekata P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054463 Credited 24/11/2023   4 Pradani Sabara OR-24-006-012-006/1385 ST Pekata P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054463 Credited 24/11/2023   5 Sugani Sabara OR-24-006-012-006/1385 ST Pekata P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054463 Credited 24/11/2023   6 Pradhani Sabar OR-24-006-012-006/23364 ST Pekata P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054463 Credited 24/11/2023   7 Sumati Sabar OR-24-006-012-006/23364 ST Pekata P P P P P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054463 Credited 24/11/2023   8 Sanjay Sabar OR-24-006-012-006/23280 ST Pekata P P P P X 4 237 948 0 0 948 CANARA BANK RAYAGAD CNRB0018040 2424006012WL054463 Credited 24/11/2023   Daily Attendence 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9243 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9243 Average Per labour 1155.375

Total man days : 39