Muster Roll No. : 8298	Date From : 02/09/2023    Date To : 15/09/2023	Sanction No. : OR30010/1/3752    Sanction Date : 03/01/2023
Work Code : 2430010010/IF/IAY/3129718	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154115731

Measurement Book Detail

MB NO.  01/23-24        Page NO.  33

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 Dhanamati Bindhani(Self) OR-30-010-010-001/22155 OTHER AUNLIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL036608 Credited 10/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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

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

Total man days : 14