Muster Roll No. : 1172	Date From : 06/05/2017    Date To : 12/05/2017	Sanction No. : 10263333    Sanction Date : 20/02/2017
Work Code : 2402011007/IF/10263333	Work Name : PMAY for Surya Lakhua.

Measurement Book Detail

MB NO.  04        Page NO.  78

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 SURAJ MOHAN LAKHUA(Self) OR-02-011-007-001/23819 SC BHOJAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL016498 Credited 01/06/2017   2 SITA LAKHUA(Wife) OR-02-011-007-001/23819 SC BHOJAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL016498 Credited 01/06/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12