Muster Roll No. : 25825	Date From : 06/03/2024    Date To : 19/03/2024	Sanction No. : PMAYG_05    Sanction Date : 10/10/2023
Work Code : 2404046013/IF/11092205	Work Name : Const. of PMAYG of Sri Mangal Murmu of Kusumbandha GP

Measurement Book Detail

MB NO.  01/23-24        Page NO.  25

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 13 14 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 MANGAL MURMU OR-04-046-013-007/5233 SC LABANIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK SHYAMSUNDARPUR IOBA0ROGB01 2404046013WL248152 Credited 12/04/2024   2 NRUSINGHA MURMU(Son) OR-04-046-013-007/5233 SC LABANIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA BANGRIPOSI BKID0005453 2404046013WL248152 Credited 12/04/2024   3 MEGHARAYA MURMU(Son) OR-04-046-013-007/5233 SC LABANIA P P P P P P P P P P P P X X 12 237 2844 0 0 2844 BANK OF INDIA BANGRIPOSI BKID0005453 2404046013WL248152 Credited 12/04/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 9480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 3160

Total man days : 40