Muster Roll No. : 11274	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : OR10004/1/2993    Sanction Date : 30/12/2022
Work Code : 2410004017/IF/IAY/2494470	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154191314

Measurement Book Detail

MB NO.  22        Page NO.  32

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 GOPI MAJHI OR-10-004-008-035/6116 ST TENTULI PADA P P P P P X X 5 345 1725 0 0 1725 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL033362 Credited 31/08/2023   2 KABITA MAJHI OR-10-004-008-035/6116 ST TENTULI PADA P P P P P X X 5 345 1725 0 0 1725 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL033362 Credited 31/08/2023   3 Nilu majhi(Son) OR-10-004-008-035/6116 ST TENTULI PADA P P P P P X X 5 345 1725 0 0 1725 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL033362 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5175 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 1725

Total man days : 15