Muster Roll No. : 15359	Date From : 28/03/2017    Date To : 30/03/2017	Sanction No. : 1345    Sanction Date : 31/01/2017
Work Code : 2404064/IF/10276361	Work Name : Const. of PMAY House of Laxmi Singh

Measurement Book Detail

MB NO.  275        Page NO.  178

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 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 RATNAMANI SINGH(Self) OR-04-064-002-001/1409-A ST BAUNSABILLA A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL068716   2 MAHESWAR SING OR-04-064-002-001/17403 SC BAUNSABILLA A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL068716   3 DIMBUMANI SING OR-04-064-002-001/17381 SC BAUNSABILLA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL068716 Credited 19/04/2017   4 PANDU SINGH OR-04-064-002-001/17391 SC BAUNSABILLA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL068716 Credited 19/04/2017   5 MADHUSUDAN SINGH OR-04-064-002-001/17403 SC BAUNSABILLA P P P 3 174 522 0 0 522 BANK OF INDIA PODA ASTIA BKID000551 2404064WL068716 Credited 19/04/2017   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1566 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1566 Average Per labour 313.2

Total man days : 9