Muster Roll No. : 15452	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : OR04066/2/1478    Sanction Date : 20/08/2019
Work Code : 2404066011/IF/IAY/1660267	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1390561 (2404066011/IF/IAY/1660267)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  111

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 SUDHIR SETHI OR-04-066-011-002/22330 ST BELBARIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL147807 Credited 22/01/2020   2 MIRA SETHI OR-04-066-011-002/22330 ST BELBARIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL147807 Credited 22/01/2020   3 KRUSHNA CH SETHI OR-04-066-011-002/22253 ST BELBARIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL147807 Credited 22/01/2020   4 BISIKESHAN PATRA OR-04-066-011-002/22326 ST BELBARIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL147807 Credited 22/01/2020   5 SANJIT SETHI OR-04-066-011-002/22932 SC BELBARIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL147807 Credited 22/01/2020   6 NALIN SETHI(Self) OR-04-066-011-002/22932 SC BELBARIA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIPS BKID0005509 2404066WL147807 Credited 22/01/2020   7 RANJIT SETHI OR-04-066-011-002/22932 SC BELBARIA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIPS BKID0005509 2404066WL147807 Credited 22/01/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1316

Total man days : 49