Muster Roll No. : 3482	Date From : 11/06/2024    Date To : 25/06/2024	Sanction No. : OR30010/1/3582    Sanction Date : 31/12/2022
Work Code : 2430010005/IF/IAY/2984032	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154349552 (2430010005/IF/IAY/2984032)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 DAMANI OR-30-010-005-001/2887 ST JHARIGUMMA P P P P P P P P P P P P P P A 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL011117   2 SITARAM SOURA OR-30-010-005-001/2887 ST JHARIGUMMA P P P P P P P P P P P P P P A 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL011117   3 SADA HARIJAN OR-30-010-005-001/2981 SC JHARIGUMMA P P P P P P P P P P P P P P A 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL011117   4 LACHAMA HARIJAN(Self) OR-30-010-005-001/22446 SC JHARIGUMMA P P P P P P P P P P P P P P A 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL011117   5 JAYA MAJHI OR-30-010-005-001/2546 ST JHARIGUMMA P P P P P P P P P P P P P P A 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL011117   6 PANKAJ HARIJAN(Self) OR-30-010-005-001/225556937 SC JHARIGUMMA P P P P P P P P P P P P P P A 14 254 3556 0 0 3556 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL011117   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10668 Amount Paid ST 10668 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21336 Average Per labour 3556

Total man days : 84