Muster Roll No. : 14015	Date From : 03/02/2024    Date To : 10/02/2024	Sanction No. : OR05007/2/3585    Sanction Date : 27/12/2022
Work Code : 2405007022/IF/IAY/2676146	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152494004

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 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 RANJITA MAJHI(Wife) OR-05-007-009-007/34016 OTHER PANDASUNI P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL064429 Credited 10/04/2024   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 1896

Total man days : 8