Muster Roll No. : 26824	Date From : 06/11/2023    Date To : 18/11/2023	Sanction No. : OR30007/1/2704    Sanction Date : 31/12/2022
Work Code : 2430007001/IF/IAY/3140196	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154462209 (2430007001/IF/IAY/3140196)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 MADHB MAJHI(Self) OR-30-007-001-001/32645 OTHER CHANDRAPUR. P P P P P P P P P P P P P 13 352 4576 0 0 4576 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL058048 Credited 01/01/2024   2 LAKHI MAJHI(Self) OR-30-007-001-001/32655 OTHER CHANDRAPUR. P P P P P P P P P P P P P 13 352 4576 0 0 4576 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL058048 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9152

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 4576

Total man days : 26