Muster Roll No. : 10363	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : OR30005/1/2041    Sanction Date : 31/12/2022
Work Code : 2430005001/IF/IAY/3005075	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154413171

Measurement Book Detail

MB NO.  3        Page NO.  15

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 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 KRUSHAN MAJHI(Husband) OR-30-005-001-005/718747 ST HIRLI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005001WL042934 Credited 10/11/2023   2 LACHAMA MAJHI(Self) OR-30-005-001-005/718747 ST HIRLI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005001WL042934 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14