Muster Roll No. : 13417	Date From : 19/08/2023    Date To : 03/09/2023	Sanction No. : OR30009/4/3232    Sanction Date : 29/12/2022
Work Code : 2430009001/IF/IAY/2843796	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154028251

Measurement Book Detail

MB NO.  21/23-24        Page NO.  56

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 16 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 UPENDRA BAGH(Self) OR-30-009-001-005/32033 SC PUJARIGUDDA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009001WL028355 Credited 09/11/2023   2 ALUO BAGH(Self) OR-30-009-001-005/32034 SC PUJARIGUDDA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009001WL028355 Credited 09/11/2023   3 RABINDRA HARIJAN(Self) OR-30-009-001-005/30073 SC PUJARIGUDDA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009001WL028355 Credited 10/11/2023   4 SULOCHANA HARIJAN(Wife) OR-30-009-001-005/30073 SC PUJARIGUDDA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009001WL028355 Credited 10/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 15168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 3792

Total man days : 64