Muster Roll No. : 9440	Date From : 07/12/2023    Date To : 17/12/2023	Sanction No. : OR05018/2/4015    Sanction Date : 30/12/2022
Work Code : 2405018025/IF/IAY/2770803	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153355899 (2405018025/IF/IAY/2770803)

Measurement Book Detail

MB NO.  10        Page NO.  100

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 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 Puspasini Majhi(Wife) OR-05-018-025-009/18917 SC NAICHHANPUR P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL054068 Credited 09/03/2024   2 BANKU MAJHI OR-05-018-025-009/18917 SC NAICHHANPUR P P P P P P P P P P P 11 237 2607 0 0 2607 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL054068 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5214 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5214 Average Per labour 2607

Total man days : 22