Muster Roll No. : 16045	Date From : 03/10/2023    Date To : 08/10/2023	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

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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 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 P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL030608 Credited 09/11/2023   2 SANGITA MAJHI(Daughter-in-Law) OR-17-007-027-001/4061556398 OTHER NADIGAON P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL030608 Credited 09/11/2023   3 CHHABI ROUT(Daughter-in-Law) OR-17-007-027-001/4061556398 OTHER NADIGAON P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL030608 Credited 09/11/2023   4 SUDHANSU SEKHAR MAJHI(Husband) OR-17-007-027-001/4061556398 OTHER NADIGAON P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL030608 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24