Muster Roll No. : 2495	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : OR17007/2/3124    Sanction Date : 26/09/2019
Work Code : 2417007033/IF/IAY/1864499	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2586536

Measurement Book Detail

MB NO.  01        Page NO.  1

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 KUNTALA MAJHI(Daughter) OR-17-007-019-002/706155658 OTHER GOUDABISI-NUAPADA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL007662 Credited 05/06/2021   2 KARUNAKAR MAJHI(Self) OR-17-007-019-002/706155658 OTHER GOUDABISI-NUAPADA P P P P P X X 5 215 1075 0 0 1075 CANARA BANK DHAMNAGAR CNRB0004922 2417007WL007662 Credited 05/06/2021   3 MANORAMA MAJHI(Daughter) OR-17-007-019-002/706155658 OTHER GOUDABISI-NUAPADA P P P P P X X 5 215 1075 0 0 1075 CANARA BANK DHAMNAGAR CNRB0004922 2417007WL007662 Credited 05/06/2021   4 BHANUPRIYA MAJHI(Daughter) OR-17-007-019-002/706155658 OTHER GOUDABISI-NUAPADA P P P P P X X 5 215 1075 0 0 1075 CANARA BANK DHAMNAGAR CNRB0004922 2417007WL007662 Credited 05/06/2021   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 1075

Total man days : 20