Muster Roll No. : 14863	Date From : 23/08/2023    Date To : 31/08/2023	Sanction No. : OR30009/2/3465    Sanction Date : 02/01/2023
Work Code : 2430009009/IF/IAY/2848334	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154028814

Measurement Book Detail

MB NO.  2        Page NO.  55

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 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 GOUTAM SATNAMI(Husband) OR-30-009-009-001/31097 SC ADHIKARIGUDA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009009WL020810 Credited 10/11/2023   2 REENA SATNAMI(Self) OR-30-009-009-001/31097 SC ADHIKARIGUDA P P P P P P P P P 9 237 2133 0 0 2133 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009009WL020810 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 2133

Total man days : 18