Muster Roll No. : 4671	Date From : 08/06/2017    Date To : 14/06/2017	Sanction No. : 1345    Sanction Date : 31/01/2017
Work Code : 2404064/IF/10273662	Work Name : Const. of PMAY House of Chhotray 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 MADAN SINGH OR-04-064-002-001/17385 SC BAUNSABILLA P P P P P P A 6 176 1056 0 0 1056       2404064WL023419 Credited 31/07/2017   2 CHHOTARAY SINGH(Self) OR-04-064-002-001/17308 SC BAUNSABILLA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL023419 Credited 31/07/2017   3 BUDHUNI SINGH OR-04-064-002-001/17308 SC BAUNSABILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL023419 Credited 31/07/2017   4 BAISAKHI SINGH(Self) OR-04-064-002-001/17385 SC BAUNSABILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL023419 Credited 31/07/2017   Daily Attendence 4 4 4 4 4 4 1

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

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 1100

Total man days : 25