Muster Roll No. : 685	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : F-360    Sanction Date : 15/03/2021
Work Code : 2419006017/IF/10626867	Work Name : PMAY OF HEMANTA SETHY

Measurement Book Detail

MB NO.  1        Page NO.  56

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 H.SETHI OR-19-006-017-004/22550 SC Barunakandha P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK Gondakipur 0211689 2419006WL001100 Credited 15/05/2021   2 P. SETHI OR-19-006-017-004/22579 SC Barunakandha P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK Gondakipur 0211689 2419006WL001100 Credited 15/05/2021   3 PRASANNA SETHI(Son) OR-19-006-017-004/22579 SC Barunakandha P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL001100 Credited 17/05/2021   4 PRAMOD SETHI(Son) OR-19-006-017-004/22579 SC Barunakandha P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL001100 Credited 17/05/2021   5 ANJANA DASH(Self) OR-19-006-017-001/47070 OTHER Samagol P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL001100 Credited 11/05/2021   6 B.SAHOO(Self) OR-19-006-017-004/22556 OTHER Barunakandha P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL001100 Credited 11/05/2021   Daily Attendence 6 6 6 6 6 6 0

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

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

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

Total man days : 36