Muster Roll No. : 4684	Date From : 14/09/2017    Date To : 17/09/2017	Sanction No. : 1492.425    Sanction Date : 03/02/2017
Work Code : 2404061001/IF/10296733	Work Name : PMAY-G 2016-17 OF SAMRA HANHAGA UNDER TULASIPUR

Measurement Book Detail

MB NO.  34        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 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 MITHUN HANHAGA(Self) OR-04-061-001-002/106521 OTHER BAUNSPUR P P P P 4 176 704 0 0 704       2404061WL076997 Credited 04/11/2017   2 RATI HANHAGA(Self) OR-04-061-001-002/106526 ST BAUNSPUR P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL076997 Credited 04/11/2017   3 JETHU HANHAGA(Self) OR-04-061-001-002/106511 ST BAUNSPUR P P P P 4 176 704 0 0 704 BANK OF INDIA RARUAN BKID0005455 2404061WL076997 Credited 04/11/2017   4 RAHIDASH HANHAGA OR-04-061-001-002/5531 ST BAUNSPUR P P P P 4 176 704 0 0 704 BANK OF INDIA RARUAN BKID000545 2404061WL076997 Credited 04/11/2017   5 RAIBU HANHAGA(Self) OR-04-061-001-002/106505 ST BAUNSPUR P P P P 4 176 704 0 0 704 BANK OF INDIA RARUAN BKID0005455 2404061WL076997 Credited 04/11/2017   6 SAMARA HANHAGA OR-04-061-001-002/5527 ST BAUNSPUR P P P P 4 176 704 0 0 704 BANK OF INDIA Raruan 5455 2404061WL076997 Credited 04/11/2017   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3520 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 704

Total man days : 24