Muster Roll No. : 49881	Date From : 03/03/2024    Date To : 09/03/2024	Sanction No. : OR11014/1/2185    Sanction Date : 02/01/2023
Work Code : 2411014012/IF/IAY/3111664	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154179349

Measurement Book Detail

MB NO.  01/2023-2024        Page NO.  99

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 MUKUND MAJHI OR-11-014-012-001/12493 ST CHARGAM B P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL184522 Credited 13/04/2024   2 MUKTA MAJHI(Mother-in-Law) OR-11-014-012-001/12493 ST CHARGAM B P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL184522 Credited 13/04/2024   3 SUBARNNA HARIJAN(Self) OR-11-014-012-001/3032200 OTHER CHARGAM X P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL184522 Credited 13/04/2024   4 LAXMI PUJARI(Self) OR-11-014-012-001/3032202 OTHER CHARGAM X P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL184522 Credited 13/04/2024   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24