Muster Roll No. : 23534	Date From : 24/02/2024    Date To : 04/03/2024	Sanction No. : OR05004/2/4873    Sanction Date : 28/12/2022
Work Code : 2405004011/IF/IAY/2810850	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153766483

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 MADHUSMITA MAJHI(Daughter) OR-05-004-011-002/2400 SC DAGARA P P P P P P P P P P 10 237 2370 0 0 2370 CANARA BANK BALIAPAL CNRB0004925 2405004WL069170 Credited 13/04/2024   2 SUDHANSU MAJHI(Self) OR-05-004-011-002/2400 SC DAGARA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL069170 Credited 13/04/2024   3 BIJAY MAJHI(Father) OR-05-004-011-002/2400 SC DAGARA P P P P P P P P P P 10 237 2370 0 0 2370 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL069170 Credited 12/04/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 2370

Total man days : 30