Muster Roll No. : 2983	Date From : 18/05/2017    Date To : 24/05/2017	Sanction No. : 1345    Sanction Date : 31/01/2017
Work Code : 2404064/IF/10276361	Work Name : Const. of PMAY House of Laxmi Singh

Measurement Book Detail

MB NO.  303        Page NO.  75

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 DIMBUMANI SING OR-04-064-002-001/17381 SC BAUNSABILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL018025 Credited 22/06/2017   2 PANDU SINGH OR-04-064-002-001/17391 SC BAUNSABILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL018025 Credited 22/06/2017   3 MADHUSUDAN SINGH OR-04-064-002-001/17403 SC BAUNSABILLA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PODA ASTIA BKID000551 2404064WL018025 Credited 22/06/2017   4 RENTI SINGH OR-04-064-002-001/17358 SC BAUNSABILLA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL018025 Credited 22/06/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24