Muster Roll No. : 17443	Date From : 05/11/2021    Date To : 10/11/2021	Sanction No. : OR17005/4/3594    Sanction Date : 09/07/2020
Work Code : 2417005038/IF/IAY/2302084	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2570238

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 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 ARABINDHA SETHI(Self) OR-17-005-012-004/54344 SC SATHIBANKUDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL038831 Credited 17/11/2021   2 SHUSANTA NAYAK(Self) OR-17-005-012-005/53847 OTHER BODAK P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL038831 Credited 17/11/2021   3 PURSOTTAM MAJHI(Self) OR-17-005-012-005/54122 OTHER BODAK P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL038831 Credited 17/11/2021   4 SUSHANTA MAJHI(Self) OR-17-005-012-005/54118 OTHER BODAK P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL038831 Credited 17/11/2021   5 HIMANSHU SAMAL(Self) OR-17-005-012-005/54117 OTHER BODAK P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL038831 Credited 17/11/2021   6 JHARANA(Wife) OR-17-005-012-004/54344 SC SATHIBANKUDA P P P P P P 6 215 1290 0 0 1290 INDIAN BANK MANGALPUR IDIB000M607 2417005038WL038831 Credited 17/11/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36