Muster Roll No. : 2849	Date From : 13/05/2024    Date To : 19/05/2024	Sanction No. : OR05004/1/5505    Sanction Date : 11/01/2023
Work Code : 2405004011/IF/IAY/3246995	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154583881

Measurement Book Detail

MB NO.  2        Page NO.  23

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 SITAMANI MAJHI OR-05-004-011-002/33682 ST DAGARA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA Pratappur 6412 2405004WL008631 Credited 28/05/2024   2 RATIKANTA MAJHI OR-05-004-011-002/33682 ST DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Pratappur 6412 2405004WL008631   3 DURJAY JENA OR-05-004-011-004/73357 OTHER JAMATKULA P P P P P P X 6 254 1524 0 0 1524 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL008631 Credited 28/05/2024   Daily Attendence 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1778 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 3302 Average Per labour 1100.6666

Total man days : 13