Muster Roll No. : 23234	Date From : 01/02/2024    Date To : 05/02/2024	Sanction No. : OR17007/2/5229    Sanction Date : 06/01/2023
Work Code : 2417007027/IF/IAY/3224030	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154539595

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 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 SISHIRKANTA MAJHI(Son) OR-17-007-027-001/4061556398 OTHER NADIGAON P P P P X 4 237 948 0 0 948 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL062445 Credited 25/03/2024   2 SANGITA MAJHI(Daughter-in-Law) OR-17-007-027-001/4061556398 OTHER NADIGAON A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL062445   3 CHHABI ROUT(Daughter-in-Law) OR-17-007-027-001/4061556398 OTHER NADIGAON A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL062445   4 SUDHANSU SEKHAR MAJHI(Husband) OR-17-007-027-001/4061556398 OTHER NADIGAON P P P P X 4 237 948 0 0 948 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL062445 Credited 25/03/2024   Daily Attendence 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 474

Total man days : 8