Muster Roll No. : 2203	Date From : 16/05/2019    Date To : 21/05/2019	Sanction No. : OR30008/1/818    Sanction Date : 19/04/2018
Work Code : 2430008014/IF/IAY/1312352	Work Name : Construction of IAY House -IAY REG. NO. OR4700075 (2430008014/IF/IAY/1312352)

Measurement Book Detail

MB NO.  1/17-18        Page NO.  2203

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 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 LAKSMI GOND OR-30-008-014-002/34145 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011141 Credited 29/05/2019   2 SABITRI JANI OR-30-008-014-002/34308 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011141 Credited 29/05/2019   3 SONAI OR-30-008-014-002/34356 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011141 Credited 29/05/2019   4 NARANGI OR-30-008-014-002/34183 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011141 Credited 29/05/2019   5 SURJYO OR-30-008-014-002/34308 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011141 Credited 29/05/2019   6 SONAI OR-30-008-014-002/34149 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011141 Credited 29/05/2019   7 KUSUMDEI OR-30-008-014-002/34357 ST JAMDORA P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011141 Credited 29/05/2019   8 PHULAMATI OR-30-008-014-002/34319 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011141 Credited 29/05/2019   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8836 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8836 Average Per labour 1104.5

Total man days : 47