Muster Roll No. : 13829	Date From : 23/09/2023    Date To : 29/09/2023	Sanction No. : OR17007/2/5084    Sanction Date : 30/12/2022
Work Code : 2417007027/IF/IAY/2503657	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152459480

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 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 TILOTTAMA MAJHI(Self) OR-17-007-027-001/4061556367 SC NADIGAON P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL025373 Credited 10/11/2023   2 MANI MAJHI(Daughter-in-Law) OR-17-007-027-001/4061556367 SC NADIGAON P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL025373 Credited 09/11/2023   3 ALOK MAJHI(Son) OR-17-007-027-001/4061556367 SC NADIGAON P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL025373 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18