Muster Roll No. : 1515	Date From : 28/04/2017    Date To : 04/05/2017	Sanction No. : 1345    Sanction Date : 31/01/2017
Work Code : 2404064/IF/10281146	Work Name : Const. of PMAY House of Sabita Singh

Measurement Book Detail

MB NO.  190        Page NO.  199

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 RAJKISHORE SINGH(Self) OR-04-064-002-002/360-A ST PODA ASTIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL006805 Credited 03/06/2017   2 SABITA SINGH OR-04-064-002-002/406 ST PODA ASTIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL006805 Credited 03/06/2017   3 DURGA SINGH(Daughter-in-Law) OR-04-064-002-002/406 ST PODA ASTIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BOI, Poda-Astia 5512 2404064WL006805 Credited 03/06/2017   4 GOKULANANDA SINGH OR-04-064-002-002/406 ST PODA ASTIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL006805 Credited 03/06/2017   5 HIRAMANI SINGH OR-04-064-002-002/360-A ST PODA ASTIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL006805 Credited 03/06/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30