Muster Roll No. : 10416	Date From : 06/03/2019    Date To : 13/03/2019	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.  416        Page NO.  843

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 8 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 SAGARA SETHI(Son) OR-21-005-017-002/3741 SC KORADA X X P P P P P P 6 182 1092 0 0 1092       2421005WL042125 Credited 02/07/2019   2 MAMULI SETHI OR-21-005-017-002/3784 SC KORADA X X P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL037641 Credited 20/03/2019   3 JANAKI SETHI(Daughter) OR-21-005-017-002/3784 SC KORADA X X P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL037641 Credited 20/03/2019   4 BANABASI SETHI(Wife) OR-21-005-017-002/3741 SC KORADA X X P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL042496 Credited 15/10/2020   5 SRIDHAR SETHI OR-21-005-017-002/3741 SC KORADA X X P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL042125 Credited 02/07/2019   Daily Attendence 0 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30