Muster Roll No. : 23929	Date From : 29/11/2023    Date To : 14/12/2023	Sanction No. : OR30008/1/4063    Sanction Date : 07/01/2023
Work Code : 2430008018/IF/IAY/3158746	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154407162 (2430008018/IF/IAY/3158746)

Measurement Book Detail

MB NO.  2/23-24        Page NO.  121

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 14 15 16 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 TRINATH MAJHI(Brother) OR-30-008-018-004/5496 ST MUNDIBEDA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL067149 Credited 09/03/2024   2 harischandra netam(Son) OR-30-008-018-004/32948 OTHER MUNDIBEDA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL067149 Credited 09/03/2024   3 MAHESWAR MAJHI(Son) OR-30-008-018-004/5590 ST MUNDIBEDA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL067149 Credited 09/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7584 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 3792

Total man days : 48