Muster Roll No. : 13079	Date From : 26/12/2023    Date To : 01/01/2024	Sanction No. : OR01001/4/1067    Sanction Date : 28/12/2022
Work Code : 2401001003/IF/IAY/2432088	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153998817

Measurement Book Detail

MB NO.  19        Page NO.  104

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 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 SUBHASINI MAJHI(Wife) OR-01-001-003-006/560388 ST TALPADAR P P P P P P P 7 237 1659 0 0 1659 UCO BANK BAIJAMUNDA UCBA0002455 2401001003WL087063 Credited 12/03/2024   2 MADHAB MAJHI(Self) OR-01-001-003-006/560388 ST TALPADAR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK CHIPLIMA,SAMBALPUR SBIN0RRUKGB 2401001003WL087063 Credited 12/03/2024   Daily Attendence 2 2 2 2 2 2 2

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