Muster Roll No. : 24594	Date From : 24/10/2023    Date To : 29/10/2023	Sanction No. : OR10004/1/2903    Sanction Date : 29/12/2022
Work Code : 2410004015/IF/IAY/2492957	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154158497

Measurement Book Detail

MB NO.  1        Page NO.  4

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 PALUSHA MAJHI OR-10-004-015-002/12308 ST BIDABARU P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL082515 Credited 01/11/2023   2 SHIBAJINI MAJHI(Wife) OR-10-004-015-002/12308 ST BIDABARU P P P P P X 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL082515 Credited 01/11/2023   Daily Attendence 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3795 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3795 Average Per labour 1897.5

Total man days : 11