Muster Roll No. : 25830	Date From : 20/03/2024    Date To : 31/03/2024	Sanction No. : PMAYG_107    Sanction Date : 10/10/2023
Work Code : 2404046013/IF/11118549	Work Name : Const. of PMAYG of Ajit Kumar Naik of Kusumbandha GP

Measurement Book Detail

MB NO.  01/23-24        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 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 BHOLANATH OR-04-046-013-002/5068 ST BASANTAPUR P P P P P P P P P P P X 11 237 2607 0 0 2607 ODISHA GRAMYA BANK SHYAMSUNDARPUR IOBA0ROGB01 2404046013WL253972 Credited 13/04/2024   2 HARIHAR NAIK OR-04-046-013-002/5097 ST BASANTAPUR P P P P P P P P P P P X 11 237 2607 0 0 2607 ODISHA GRAMYA BANK SHYAMSUNDARPUR IOBA0ROGB01 2404046013WL253972 Credited 13/04/2024   3 ANIL OR-04-046-013-002/5106 ST BASANTAPUR P P P P P P P P P P P X 11 237 2607 0 0 2607 ODISHA GRAMYA BANK Bangriposi IOBA0ROGB01 2404046013WL253972 Credited 13/04/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7821 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7821 Average Per labour 2607

Total man days : 33