Muster Roll No. : 6760	Date From : 28/11/2017    Date To : 04/12/2017	Sanction No. : 10306578    Sanction Date : 13/08/2017
Work Code : 2402011014/IF/10306578	Work Name : PMAY OF ISHAK TOPNO.

Measurement Book Detail

MB NO.  01        Page NO.  23

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 ETUA TOPNO(Self) OR-02-011-014-006/8353 ST LUKUM BEDA P P P P P P A 6 176 1056 0 0 1056       2402011WL113076 Credited 08/01/2018   2 DASHAM TOPNO(Wife) OR-02-011-014-006/8353 ST LUKUM BEDA P P P P P P A 6 176 1056 0 0 1056       2402011WL113076 Credited 08/01/2018   3 SIBA TOPNO(Self) OR-02-011-014-006/8354 ST LUKUM BEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL113076 Credited 08/01/2018   4 BINOD LUGUN(Self) OR-02-011-014-006/23871 ST LUKUM BEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON 2402011WL167123 Credited 07/05/2018   5 NOMITA LUGUN(Wife) OR-02-011-014-006/23871 ST LUKUM BEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON 2402011WL113076 Credited 08/01/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30