Muster Roll No. : 2873	Date From : 03/06/2017    Date To : 09/06/2017	Sanction No. : 63134/2017    Sanction Date : 08/02/2017
Work Code : 2402011007/IF/10263134	Work Name : PMAY for Jospin Jojo.

Measurement Book Detail

MB NO.  06        Page NO.  20

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 JANAKI SINGH OR-02-011-007-001/21739 OTHER BHOJAPUR P P P P P P A 6 176 1056 0 0 1056       2402011WL029377 Credited 26/07/2017   2 BIJOY JOJO(Self) OR-02-011-007-001/22358-A ST BHOJAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI 2402011WL029377 Credited 26/07/2017   3 FANKO JOJO OR-02-011-007-001/21920 ST BHOJAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURNAPANI 3985 2402011WL029377 Credited 26/07/2017   4 MANGAL JOJO(Self) OR-02-011-007-001/23755 ST BHOJAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL029377 Credited 26/07/2017   5 SEWANI JOJO(Wife) OR-02-011-007-001/23755 ST BHOJAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL029377 Credited 26/07/2017   6 NARESH SINGH OR-02-011-007-001/21744 OTHER BHOJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL029377   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30