Muster Roll No. : 10816	Date From : 14/10/2019    Date To : 27/10/2019	Sanction No. : OR04066/1/1342    Sanction Date : 07/08/2019
Work Code : 2404066009/IF/IAY/1611748	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2321293 (2404066009/IF/IAY/1611748)

Measurement Book Detail

MB NO.  1611748        Page NO.  48

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 9 10 11 12 13 14 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 PABAN KUMAR SETHI(Self) OR-04-066-009-007/22828 SC KHERANA P P P P P P P P P P P X X X 11 188 2068 0 0 2068 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL114291 Credited 03/01/2020   2 RAJIB KUMAR SETHI(Self) OR-04-066-009-007/23219 SC KHERANA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL114291 Credited 03/01/2020   3 GEETANJALI BEHERA(Wife) OR-04-066-009-007/23219 SC KHERANA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL114291 Credited 04/01/2020   4 SUMITA SINGH(Wife) OR-04-066-009-003/2362080 ST JERKANI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA SIRSA BKID0005457 2404066WL114291 Credited 03/01/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 2491

Total man days : 53