Muster Roll No. : 4032	Date From : 25/08/2017    Date To : 31/08/2017	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.  61

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 MITHUN HANHAGA(Self) OR-04-061-001-002/106521 OTHER BAUNSPUR P P P P P P P 7 176 1232 0 0 1232       2404061WL063691 Credited 04/11/2017   2 MINA HANHAGA(Wife) OR-04-061-001-002/106521 OTHER BAUNSPUR P P P P P P P 7 176 1232 0 0 1232       2404061WL063691 Credited 04/11/2017   3 PRAFFULA HANHAGA(Self) OR-04-061-001-002/106522 ST BAUNSPUR P P P P P P P 7 176 1232 0 0 1232       2404061WL063691 Credited 04/11/2017   4 RAHIDASH HANHAGA OR-04-061-001-002/5531 ST BAUNSPUR P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID000545 2404061WL063691 Credited 04/11/2017   5 SAMARA HANHAGA OR-04-061-001-002/5527 ST BAUNSPUR P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA Raruan 5455 2404061WL063691 Credited 04/11/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 35