Muster Roll No. : 6767	Date From : 17/07/2018    Date To : 23/07/2018	Sanction No. : 4362    Sanction Date : 20/03/2017
Work Code : 2402011006/IF/10274362	Work Name : PMAY of Chandu Kusuma.

Measurement Book Detail

MB NO.  4        Page NO.  39

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 UKUA KUSUMA OR-02-011-006-002/22611 SC HATIBARI A A A A A A A 0 0 0 0 0 0       2402011WL085844   2 KAMI KUJUR OR-02-011-006-002/22671 ST HATIBARI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL085844 Credited 29/08/2018   3 MINAKI BARLA OR-02-011-006-002/22716 ST HATIBARI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL085844 Credited 29/08/2018   4 CHHNDU KUSUMA OR-02-011-006-002/22611 SC HATIBARI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL085844 Credited 29/08/2018   5 AMIT KUSMA(Self) OR-02-011-006-002/24070 ST HATIBARI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL085844 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 3822 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1019.2

Total man days : 28