Muster Roll No. : 4967	Date From : 27/06/2017    Date To : 03/07/2017	Sanction No. : 1345    Sanction Date : 31/01/2017
Work Code : 2404064/IF/10281058	Work Name : Const. of PMAY House of Baidyanath Sing

Measurement Book Detail

MB NO.  192        Page NO.  25

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 BHAGABAT PANDEY OR-04-064-002-002/896 OTHER PODA ASTIA A A A A A A A 0 0 0 0 0 0       2404064WL029702   2 MADHUSUDAN PANDEY(Self) OR-04-064-002-002/858-A OTHER PODA ASTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL029702   3 THKUR SINGH OR-04-064-002-002/886 ST PODA ASTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL029702   4 BUDHUNI SINGH OR-04-064-002-002/886 ST PODA ASTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL029702   5 SUMITRA PANDEY(Wife) OR-04-064-002-002/858-A OTHER PODA ASTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL029702   6 LULKI PANDEY OR-04-064-002-002/896 OTHER PODA ASTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL029702   7 RUKMINI SINGH OR-04-064-002-002/932 ST PODA ASTIA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL029702 Credited 31/07/2017   8 BAIDYANATH SINGH OR-04-064-002-002/932 ST PODA ASTIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL029702 Credited 31/07/2017   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1936 Average Per labour 242

Total man days : 11