Muster Roll No. : 10055	Date From : 11/09/2019    Date To : 16/09/2019	Sanction No. : 10262547    Sanction Date : 18/02/2017
Work Code : 2402011001/IF/10262547	Work Name : PMAY for Phulmani lugun.

Measurement Book Detail

MB NO.  02        Page NO.  40

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 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 RAJESH SINGH OR-02-011-001-003/6311 OTHER BANDRAY P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL070599 Credited 04/10/2019   2 NANDA SINGH OR-02-011-001-003/6226 OTHER BANDRAY P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL070599 Credited 04/10/2019   3 BANDHAN SINGH OR-02-011-001-003/6283 OTHER BANDRAY P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL070599 Credited 04/10/2019   4 XAVIER SAMAD OR-02-011-001-003/6294 ST BANDRAY P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL070599 Credited 04/10/2019   5 SIRANUS SAMAD OR-02-011-001-003/6207 ST BANDRAY P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL070599 Credited 04/10/2019   6 KLOSTIKA SAMAD OR-02-011-001-003/6207 ST BANDRAY P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL070599 Credited 04/10/2019   7 SISHU SULENDRA SINGH OR-02-011-001-003/6285 OTHER BANDRAY P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL070599 Credited 04/10/2019   8 VINCENT SAMAD OR-02-011-001-003/6254 ST BANDRAY P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL070599 Credited 04/10/2019   9 SUSANI SAMAD OR-02-011-001-003/6254 ST BANDRAY P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL070599 Credited 04/10/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54