Muster Roll No. : 4680	Date From : 08/06/2017    Date To : 14/06/2017	Sanction No. : 1345    Sanction Date : 31/01/2017
Work Code : 2404064/IF/10281132	Work Name : Const. of PMAY House of Parsu 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 HIRA SINGH OR-04-064-002-002/364-A ST PODA ASTIA A A A A A A A 0 0 0 0 0 0       2404064WL023427   2 SIBA SINGH OR-04-064-002-002/364-A ST PODA ASTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL023427   3 PARSHU SINGH(Self) OR-04-064-002-002/672-A ST PODA ASTIA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL023427 Credited 31/07/2017   4 SOMANATH SINGH OR-04-064-002-002/672-A ST PODA ASTIA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BAZAR BRANCH, BARIPADA SBIN0010253 2404064WL023427 Credited 31/07/2017   5 SUSMITA SINGH OR-04-064-002-002/672-A ST PODA ASTIA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL023427 Credited 31/07/2017   6 JAYANTI SINGH(Wife) OR-04-064-002-002/672-A ST PODA ASTIA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL023427 Credited 31/07/2017   7 ATUL SINGH OR-04-064-002-002/364-A ST PODA ASTIA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA PODA ASTIA BKID000551 2404064WL023427 Credited 31/07/2017   8 BILASI SINGH OR-04-064-002-002/639 ST PODA ASTIA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL023427 Credited 31/07/2017   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 924

Total man days : 42