Muster Roll No. : 13254	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : OR17005/4/4195    Sanction Date : 30/08/2020
Work Code : 2417005010/IF/IAY/2384211	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2423907

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 SADANANDA SETHI(Self) OR-17-005-010-001/5357789 OTHER NALAGOHIRA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005010WL0024903   2 PRAFULLA SETHI(Self) OR-17-005-010-001/77490356 SC NALAGOHIRA P P P P P P X 6 222 1332 0 0 1332 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005010WL0024903 Credited 24/02/2023   3 SUBHADRA SETHI OR-17-005-010-001/77490357 SC NALAGOHIRA A A A A A A X 0 0 0 0 0 0 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005010WL0024903   4 RAMESH SETHI(Self) OR-17-005-010-001/77490358 OTHER NALAGOHIRA A A A A A A X 0 0 0 0 0 0 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005010WL0024903   5 CHAMPA SETHI(Self) OR-17-005-010-001/77490366 SC NALAGOHIRA P P P P P P X 6 222 1332 0 0 1332 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005010WL0024903 Credited 24/02/2023   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 532.8

Total man days : 12