Muster Roll No. : 11796	Date From : 01/12/2017    Date To : 07/12/2017	Sanction No. : OR30008/1/101    Sanction Date : 04/03/2017
Work Code : 2430008019/IF/IAY/559632	Work Name : Construction of IAY House -IAY REG. NO. OR4635505

Measurement Book Detail

MB NO.  1        Page NO.  11796

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 TULARAM GOND OR-30-008-019-011/8074 ST KOBAKA MATA P P P P P P A 6 176 1056 0 0 1056       2430008019WL063315 Credited 08/01/2018   2 TUGE GOND(Self) OR-30-008-019-011/34457 ST KOBAKA MATA A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111796 Rejected   3 SUKUMATI GOND(Wife) OR-30-008-019-011/8064 ST KOBAKA MATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL063315 Credited 08/01/2018   4 PILASAI GOND OR-30-008-019-011/7857 ST KOBAKA MATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL063315 Credited 08/01/2018   5 JAILAL GOND OR-30-008-019-011/7626 ST KOBAKA MATA A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111796 Rejected   6 SONAU GOND(Self) OR-30-008-019-011/7725 ST KOBAKA MATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL063315 Credited 08/01/2018   7 SUNALABAI(Wife) OR-30-008-019-011/8014 ST KOBAKA MATA A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111449 Rejected   8 CHHAYAMA GOND(Wife) OR-30-008-019-011/34457 ST KOBAKA MATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL063315 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 660

Total man days : 30