Muster Roll No. : 15283	Date From : 24/03/2017    Date To : 30/03/2017	Sanction No. : 1345    Sanction Date : 31/01/2017
Work Code : 2404064/IF/10273675	Work Name : Const. of PMAY House Ramray Singh

Measurement Book Detail

MB NO.  275        Page NO.  174

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 RAMARAYA SINGH(Self) OR-04-064-002-001/17100-C ST BAUNSABILLA P P P P P P P 7 174 1218 0 0 1218       2404064WL067617 Credited 19/04/2017   2 SHAKUNTALA SINGH OR-04-064-002-001/17100-C ST BAUNSABILLA P P P P P P P 7 174 1218 0 0 1218       2404064WL067617 Credited 19/04/2017   3 MADAN SINGH(Self) OR-04-064-002-001/17368 SC BAUNSABILLA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL067617 Credited 19/04/2017   4 LABA SING OR-04-064-002-001/17368 SC BAUNSABILLA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL067617 Credited 19/04/2017   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 2436 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1218

Total man days : 28