Muster Roll No. : 26267	Date From : 22/12/2023    Date To : 04/01/2024	Sanction No. : OR30002/1/3885    Sanction Date : 02/01/2023
Work Code : 2430002007/IF/IAY/2980163	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154365379 (2430002007/IF/IAY/2980163)

Measurement Book Detail

MB NO.  01/2023        Page NO.  69

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 9 10 11 12 13 14 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 SUBHARNA MAJHI(Wife) OR-30-002-007-001/34051 ST BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL072595 Credited 12/03/2024   2 CHANCHALA MAJHI(Wife) OR-30-002-007-001/34066 OTHER BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL072595 Credited 12/03/2024   3 RAMA MAJHI OR-30-002-007-001/31648 ST BANKULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL072595 Credited 12/03/2024   4 LACHAMI CHALAN OR-30-002-007-001/31500 ST BANKULI A A A A A X X X X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL072595   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 2488.5

Total man days : 42