Muster Roll No. : 4546	Date From : 07/06/2017    Date To : 13/06/2017	Sanction No. : 1345    Sanction Date : 31/01/2017
Work Code : 2404064/IF/10281149	Work Name : Const. of PMAY House of Shreemati Singh

Measurement Book Detail

MB NO.  290        Page NO.  156

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 MANSA SINGH OR-04-064-002-001/1561 ST BAUNSABILLA A A A A P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL023983 Credited 31/07/2017   2 SRIMATI SINGH OR-04-064-002-001/1621 ST BAUNSABILLA A A A A P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL395004 Credited 04/06/2018   3 RADHAMANI SINGH OR-04-064-002-001/1488 ST BAUNSABILLA A A A A P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL023983 Credited 31/07/2017   4 SHIBANATH SINGH OR-04-064-002-001/1561 ST BAUNSABILLA A A A A P P P 3 176 528 0 0 528 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL023983 Credited 31/07/2017   Daily Attendence 0 0 0 0 4 4 4

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

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 528

Total man days : 12