Muster Roll No. : 4655	Date From : 05/08/2022    Date To : 20/08/2022	Sanction No. : OR05010/2/4940    Sanction Date : 07/09/2020
Work Code : 2405010007/IF/IAY/2226390	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1609507

Measurement Book Detail

MB NO.  05        Page NO.  12

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 SANJULATA MAJHI(Wife) OR-05-010-007-023/3279828294 OTHER BARHAPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0019668   2 BASANTA MAJHI(Self) OR-05-010-007-023/3279828294 OTHER BARHAPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0019602   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 3552

Total man days : 32