Muster Roll No. : 7438	Date From : 30/09/2018    Date To : 06/10/2018	Sanction No. : OR21005/2/1038    Sanction Date : 30/05/2018
Work Code : 2421005017/IF/IAY/1441843	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5139994

Measurement Book Detail

MB NO.  34        Page NO.  220

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 MANASI SETHI(Daughter) OR-21-005-017-002/3784 SC KORADA P P P P P P P 7 182 1274 0 0 1274       2421005WL025801 Credited 28/11/2018   2 MAMULI SETHI OR-21-005-017-002/3784 SC KORADA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL025801 Credited 28/11/2018   3 JANAKI SETHI(Daughter) OR-21-005-017-002/3784 SC KORADA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL025801 Credited 28/11/2018   4 SATYABHAMA SETHI(Daughter) OR-21-005-017-002/3784 SC KORADA P P P P P P P 7 182 1274 0 0 1274 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL025801 Credited 28/11/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5096 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1274

Total man days : 28