Muster Roll No. : 4986	Date From : 28/06/2017    Date To : 04/07/2017	Sanction No. : 1345    Sanction Date : 31/01/2017
Work Code : 2404064/IF/10276355	Work Name : Const. of PMAY House of Laxmi Singh

Measurement Book Detail

MB NO.  198        Page NO.  25

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 SURAJ SINGH OR-04-064-002-002/223-A ST PODA ASTIA P P P P P A A 5 176 880 0 0 880       2404064WL030841 Credited 31/07/2017   2 CHAMPA SINGH OR-04-064-002-002/223-A ST PODA ASTIA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL030841 Credited 31/07/2017   3 ABTAR SINGH OR-04-064-002-002/223-A ST PODA ASTIA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL030841 Credited 31/07/2017   4 LAXMI SINGH(Wife) OR-04-064-002-002/346-A ST PODA ASTIA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL030841 Credited 31/07/2017   5 THUMPU SINGH(Self) OR-04-064-002-002/346-A ST PODA ASTIA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL030841 Credited 31/07/2017   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 880

Total man days : 25