Muster Roll No. : 11648	Date From : 08/08/2023    Date To : 15/08/2023	Sanction No. : OR04066/1/3396    Sanction Date : 29/12/2022
Work Code : 2404066009/IF/IAY/2662240	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152365581 (2404066009/IF/IAY/2662240)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 ANANTA MAJHI(Self) OR-04-066-009-010/22711 ST POKHARIA P P P P P P P X 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL064293 Credited 30/08/2023   2 MALATI MAJHI(Wife) OR-04-066-009-010/22711 ST POKHARIA P P P P P P P X 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL064293 Credited 30/08/2023   Daily Attendence 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14