Muster Roll No. : 1838	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : 62585    Sanction Date : 04/03/2017
Work Code : 2402011014/IF/10262585	Work Name : PMAY of Saraswati Pradhan.16-17

Measurement Book Detail

MB NO.  01        Page NO.  44

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 RAJESH PRADHAN(Son) OR-02-011-014-005/9048 ST KUNDURUGUTU P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009183 Credited 20/05/2017   2 SARASWATI PRADHAN(Daughter) OR-02-011-014-005/9048 ST KUNDURUGUTU P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009183 Credited 20/05/2017   3 INDRA PRADHAN(Self) OR-02-011-014-005/9048 ST KUNDURUGUTU P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009183 Credited 20/05/2017   4 PARBATI PRADHAN(Wife) OR-02-011-014-005/9048 ST KUNDURUGUTU P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009183 Credited 20/05/2017   5 SAMSUNDAR PRADHAN(Self) OR-02-011-014-005/9122 ST KUNDURUGUTU P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009183 Credited 20/05/2017   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5104 Average Per labour 1020.8

Total man days : 29