Muster Roll No. : 10947	Date From : 26/09/2023    Date To : 09/10/2023	Sanction No. : OR24002/1/765    Sanction Date : 02/01/2023
Work Code : 2424002011/IF/IAY/2937230	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154276228 (2424002011/IF/IAY/2937230)

Measurement Book Detail

MB NO.  10962        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 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 Tabita Raita OR-24-002-011-004/12573 ST Munisingi P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL038551 Credited 10/11/2023   2 Bila Raita OR-24-002-011-004/12499 ST Munisingi P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL038551 Credited 10/11/2023   3 Mathiu Raita OR-24-002-011-004/12573 ST Munisingi P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL038551 Credited 10/11/2023   4 Jusen Naika(Self) OR-24-002-011-004/18648 OTHER Munisingi P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL038551 Credited 09/11/2023   5 Jakuba Raita OR-24-002-011-004/12499 ST Munisingi P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL038551 Credited 09/11/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 3318

Total man days : 70