Muster Roll No. : 22493	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : OR12010/4/235    Sanction Date : 29/12/2022
Work Code : 2412010014/IF/IAY/2510389	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152630095

Measurement Book Detail

MB NO.  1        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 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 S. PARI REDDY OR-12-010-014-002/1823 OTHER BENIGOHIRI P P P P P X X 5 237 1185 0 0 1185 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL148988 Credited 09/11/2023   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 1185

Total man days : 5