Muster Roll No. : 209	Date From : 11/04/2024    Date To : 21/04/2024	Sanction No. : OR05004/2/4873    Sanction Date : 28/12/2022
Work Code : 2405004011/IF/IAY/3089160	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153716477

Measurement Book Detail

MB NO.  1        Page NO.  55

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 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 AJAY KUMAR MAJHI(Husband) OR-05-004-011-002/6860 SC DAGARA P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002706 Credited 30/04/2024   2 INDUMATI MAJHI(Self) OR-05-004-011-002/6860 SC DAGARA P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002706 Credited 30/04/2024   3 DIPTI MAJHI(Sister) OR-05-004-011-002/6860 SC DAGARA A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002706   4 KAMALINI MAJHI(Mother) OR-05-004-011-002/6860 SC DAGARA A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002706   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5214 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5214 Average Per labour 1303.5

Total man days : 22