Muster Roll No. : 37538	Date From : 03/01/2024    Date To : 07/01/2024	Sanction No. : OR10004/1/2903    Sanction Date : 29/12/2022
Work Code : 2410004015/IF/IAY/2495102	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154206921

Measurement Book Detail

MB NO.  25        Page NO.  55

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 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 KATIA MAJHI(Self) OR-10-004-015-015/20736 ST KHLIAMUNDA P P P P X 4 352 1408 0 0 1408 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL125057 Credited 15/01/2024   2 NANDRULI MAJHI(Wife) OR-10-004-015-015/20736 ST KHLIAMUNDA P P P P P 5 352 1760 0 0 1760 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL125057 Credited 15/01/2024   Daily Attendence 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 9