Muster Roll No. : 16856	Date From : 02/03/2024    Date To : 13/03/2024	Sanction No. : OR30010/2/4357    Sanction Date : 08/02/2023
Work Code : 2430010010/IF/IAY/2935292	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154275999

Measurement Book Detail

MB NO.  01/23-24        Page NO.  120

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 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 Uansi Harijan(Wife) OR-30-010-010-001/22147 ST AUNLIGUMMA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL080181 Credited 12/04/2024   2 NILABATI OR-30-010-010-001/18179 SC AUNLIGUMMA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL080181 Credited 12/04/2024   3 Subas takri(Self) OR-30-010-010-001/22109 OTHER AUNLIGUMMA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL080181 Credited 12/04/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 2844

Total man days : 36