Muster Roll No. : 5119	Date From : 29/06/2018    Date To : 05/07/2018	Sanction No. : 60973    Sanction Date : 15/02/2017
Work Code : 2402011006/IF/10260973	Work Name : PMAY of Sabina Tikey.

Measurement Book Detail

MB NO.  4        Page NO.  34

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 JALHI EKKA(Self) OR-02-011-006-002/23740 OTHER HATIBARI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL067109 Credited 18/07/2018   2 SABINA TIRKY OR-02-011-006-002/22552 SC HATIBARI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL067109 Credited 18/07/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 0 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 1274

Total man days : 14