Muster Roll No. : 4555	Date From : 14/06/2017    Date To : 20/06/2017	Sanction No. : 1345    Sanction Date : 31/01/2017
Work Code : 2404064/IF/10281109	Work Name : Const. of PMAY House of Lilimani Singh

Measurement Book Detail

MB NO.  268        Page NO.  125

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 LILIMANI SINGH OR-04-064-002-001/1441 SC BAUNSABILLA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL023411 Credited 31/07/2017   2 LAKHI SINGH OR-04-064-002-001/1441 SC BAUNSABILLA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL023411 Credited 31/07/2017   3 SUNARAM SINGH OR-04-064-002-001/1508 ST BAUNSABILLA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL023411 Credited 31/07/2017   Daily Attendence 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3344 Average Per labour 1114.6666

Total man days : 19