Muster Roll No. : 32	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : OR30005/1/1963    Sanction Date : 30/12/2022
Work Code : 2430005013/IF/IAY/2841627	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027357 (2430005013/IF/IAY/2841627)

Measurement Book Detail

MB NO.  1        Page NO.  132

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 LALITA MAJHI OR-30-005-013-003/6860 ST PILIKA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL000026 Credited 20/04/2024   2 MULIA MAJHI OR-30-005-013-003/6864 ST PILIKA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL000026 Credited 20/04/2024   3 KANAKADEI MAJHI OR-30-005-013-003/6864 ST PILIKA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL000026 Credited 20/04/2024   4 PADMA MAJHI OR-30-005-013-003/6891 ST PILIKA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL000026 Credited 20/04/2024   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28