Muster Roll No. : 8645	Date From : 08/09/2023    Date To : 22/09/2023	Sanction No. : OR30010/2/4091    Sanction Date : 08/01/2023
Work Code : 2430010005/IF/IAY/3023152	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154454292

Measurement Book Detail

MB NO.  01/23-24        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 Umesh Harijan(Self) OR-30-010-005-001/225556948 SC JHARIGUMMA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010005WL036798 Credited 09/11/2023   2 LAXMAN OR-30-010-005-001/2071 OTHER JHARIGUMMA P P P P P P P P P P X X X X X 10 237 2370 0 0 2370 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL036798 Credited 09/11/2023   3 SEBATI HARIJAN(Self) OR-30-010-005-001/22517 SC JHARIGUMMA 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 KANTAGAON SBIN0009346 2430010005WL036798 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 3160

Total man days : 40