Muster Roll No. : 17218	Date From : 12/12/2023    Date To : 26/12/2023	Sanction No. : OR24002/1/1206    Sanction Date : 07/02/2023
Work Code : 2424002002/IF/IAY/3165469	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154305647 (2424002002/IF/IAY/3165469)

Measurement Book Detail

MB NO.  17218        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 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 hoseya Gamango OR-24-002-002-016/703 ST Titisingi P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL075340 Credited 09/03/2024   2 Ali Gamango(Self) OR-24-002-002-016/18691 ST Titisingi P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL075340 Credited 09/03/2024   3 Surebi Gomango(Wife) OR-24-002-002-016/703 ST Titisingi P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL075340 Credited 09/03/2024   4 Gaya gamanga(Self) OR-24-002-002-016/704 ST Titisingi P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL075340 Credited 09/03/2024   5 Asmati Gamango(Wife) OR-24-002-002-016/18691 ST Titisingi P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL075340 Credited 09/03/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17775 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17775 Average Per labour 3555

Total man days : 75