Muster Roll No. : 24415	Date From : 14/10/2023    Date To : 15/10/2023	Sanction No. : OR12010/4/253    Sanction Date : 29/12/2022
Work Code : 2412010008/IF/IAY/2679265	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152514563

Measurement Book Detail

MB NO.  1        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JOGANDRA OR-12-010-008-008/16617 OTHER NUAPALLI P P 2 237 474 0 0 474 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL156139 Credited 10/11/2023   2 RAGHUNATH OR-12-010-008-008/16601 OTHER NUAPALLI P P 2 237 474 0 0 474 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL156139 Credited 09/11/2023   3 ADIAMMA OR-12-010-008-008/16601 OTHER NUAPALLI P P 2 237 474 0 0 474 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL156139 Credited 09/11/2023   4 TULASI OR-12-010-008-008/16617 OTHER NUAPALLI P P 2 237 474 0 0 474 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL156139 Credited 09/11/2023   5 S SHASHI OR-12-010-008-008/16646 OTHER NUAPALLI P P 2 237 474 0 0 474 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL156139 Credited 09/11/2023   6 D DAMBURU PRADHAN(Self) OR-12-010-008-008/23992 OTHER NUAPALLI P P 2 237 474 0 0 474 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL156139 Credited 10/11/2023   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 474

Total man days : 12