Muster Roll No. : 245	Date From : 10/04/2018    Date To : 16/04/2018	Sanction No. : FS-PMAY-05    Sanction Date : 19/03/2018
Work Code : 2412021015/IF/10348914	Work Name : 17 18 Const of Pmay for Urmila Barad w o kalia

Measurement Book Detail

MB NO.  11        Page NO.  45

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 KALIA OR-12-021-015-001/1653 OTHER BAISAPALA A A A A A A A 0 0 0 0 0 0       2412021015WL003303   2 URMILA OR-12-021-015-001/1653 OTHER BAISAPALA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL003303 Credited 21/04/2018   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 528

Total man days : 6