Muster Roll No. : 4816	Date From : 14/08/2017    Date To : 20/08/2017	Sanction No. : 10306578    Sanction Date : 13/08/2017
Work Code : 2402011014/IF/10306578	Work Name : PMAY OF ISHAK TOPNO.

Measurement Book Detail

MB NO.  04        Page NO.  20

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 BINOD LUGUN(Self) OR-02-011-014-006/23871 ST LUKUM BEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON 2402011WL067368 Credited 27/09/2017   2 NOMITA LUGUN(Wife) OR-02-011-014-006/23871 ST LUKUM BEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON 2402011WL067368 Credited 27/09/2017   3 GABREL LOMAGA(Self) OR-02-011-014-006/8201 ST LUKUM BEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL067368 Credited 27/09/2017   4 JUSHPIN LOMAGA(Wife) OR-02-011-014-006/8201 ST LUKUM BEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL067368 Credited 27/09/2017   5 RAPHEL MUNDA(Self) OR-02-011-014-006/8150 ST LUKUM BEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL067368 Credited 27/09/2017   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