Muster Roll No. : 18132	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : OR30007/4/2843    Sanction Date : 02/01/2023
Work Code : 2430007012/IF/IAY/3135721	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154298153 (2430007012/IF/IAY/3135721)

Measurement Book Detail

MB NO.  04/2022/2023        Page NO.  20

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 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 TRIPATI JANI(Son) OR-30-007-012-004/14041 OTHER MOHENDRI. P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL018962 Credited 09/11/2023   2 Nidhi goud(Brother) OR-30-007-012-004/14045 OTHER MOHENDRI. P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL018962 Credited 09/11/2023   3 KAMAL BINDHANI(Daughter-in-Law) OR-30-007-012-004/13891 OTHER MOHENDRI. P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL018962 Credited 10/11/2023   4 Dulma Goud(Son) OR-30-007-012-004/13907 OTHER MOHENDRI. P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL018962 Credited 09/11/2023   5 HIRANYA GOUDA(Son) OR-30-007-012-004/13925 OTHER MOHENDRI. P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL018962 Credited 09/11/2023   6 BILASI JANI(Daughter) OR-30-007-012-004/13926 OTHER MOHENDRI. P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL018962 Credited 09/11/2023   7 PROTAP GOUDO(Son) OR-30-007-012-004/13945 OTHER MOHENDRI. P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL018962 Credited 10/11/2023   8 DAMAI JANI(Daughter) OR-30-007-012-004/13967 OTHER MOHENDRI. P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL018962 Credited 09/11/2023   9 DASAMI JANI(Sister) OR-30-007-012-004/13992 OTHER MOHENDRI. P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL018962 Credited 10/11/2023   10 Padmani Harijan(Daughter-in-Law) OR-30-007-012-004/14004 OTHER MOHENDRI. P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007012WL018962 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70