Muster Roll No. : 12062	Date From : 25/06/2023    Date To : 30/06/2023	Sanction No. : OR30004/4/2725    Sanction Date : 03/08/2020
Work Code : 2430004018/IF/IAY/2201327	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694098 (2430004018/IF/IAY/2201327)

Measurement Book Detail

MB NO.  02        Page NO.  39

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 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 PADURAM MAJHI(Self) OR-30-004-018-004/30659 OTHER PALIA P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL010385 Credited 30/08/2023   2 RABI MAJHI(Self) OR-30-004-018-004/30660 ST PALIA P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL010385 Credited 30/08/2023   3 MANAMATI MAJHI(Wife) OR-30-004-018-004/30660 ST PALIA P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL010385 Credited 30/08/2023   4 HADI HARIJAN(Self) OR-30-004-018-004/30675 OTHER PALIA P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL010385 Credited 30/08/2023   5 NANDA MQAJHI(Self) OR-30-004-018-004/30683 OTHER PALIA P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL010385 Credited 30/08/2023   6 RAGHU MAJHI(Self) OR-30-004-018-004/30688 OTHER PALIA P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL010385 Credited 30/08/2023   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36