Muster Roll No. : 4585	Date From : 04/08/2017    Date To : 10/08/2017	Sanction No. : 60973    Sanction Date : 15/02/2017
Work Code : 2402011006/IF/10260973	Work Name : PMAY of Sabina Tikey.

Measurement Book Detail

MB NO.  2        Page NO.  14

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 SUDARSHAN SURIN OR-02-011-006-002/22715 ST HATIBARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL059562 Credited 27/09/2017   2 SARITA SURIN(Self) OR-02-011-006-002/23746 OTHER HATIBARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL059562 Credited 27/09/2017   3 JALHI EKKA(Self) OR-02-011-006-002/23740 OTHER HATIBARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL059562 Credited 27/09/2017   4 SABINA TIRKY OR-02-011-006-002/22552 SC HATIBARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL059562 Credited 27/09/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24