Muster Roll No. : 44508	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : OR17005/2/1840    Sanction Date : 25/07/2019
Work Code : 2417005016/IF/IAY/1953124	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2520710

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KAILASH SETHI(Husband) OR-17-005-016-004/54151 SC BOULAJODA A A A A A X X 0 0 0 0 0 0       2417005016WL089828   2 REBATI BALA SETHI(Wife) OR-17-005-016-004/54151 SC BOULAJODA A A A A A X X 0 0 0 0 0 0       2417005016WL089828   3 PRAKASHA SETHI(Brother) OR-17-005-016-004/54151 SC BOULAJODA A A A A A X X 0 0 0 0 0 0       2417005016WL089828   4 BHARAT KU SETHI(Brother) OR-17-005-016-004/54151 SC BOULAJODA A A A A A X X 0 0 0 0 0 0       2417005016WL089828   5 PURNIMA NAYAK(Wife) OR-17-005-016-002/54681 OTHER JAGANNATHPUR A A A A A X X 0 0 0 0 0 0       2417005016WL089828   6 PARABATI(Sister) OR-17-005-016-002/54814 SC JAGANNATHPUR A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL089828   7 NANDINE DAS(Self) OR-17-005-016-002/54814 SC JAGANNATHPUR P A A A A X X 1 207 207 0 0 207 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL089828 Credited 16/03/2021   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 29.5714

Total man days : 1