Muster Roll No. : 2192	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/1312373	Work Name : Construction of IAY House -IAY REG. NO. OR4703059 (2430008014/IF/IAY/1312373)

Measurement Book Detail

MB NO.  1/17-18        Page NO.  2192

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 ASHMATI GOND(Daughter-in-Law) OR-30-008-014-002/34381 ST JAMDORA P P P P P A 5 188 940 0 0 940       2430008014WL011140 Credited 29/05/2019   2 NAMITA RAUT OR-30-008-014-002/34299 OTHER JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011140 Credited 29/05/2019   3 PADMABATI OR-30-008-014-002/34096 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011140 Credited 29/05/2019   4 SEBATI OR-30-008-014-002/34006 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011140 Credited 29/05/2019   5 SUKUMATI OR-30-008-014-002/34011 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011140 Credited 29/05/2019   6 HIRADAS GOND OR-30-008-014-002/34381 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011140 Credited 29/05/2019   7 SUKDIS GOND(Son) OR-30-008-014-002/34011 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011140 Credited 29/05/2019   8 RAMULA GOND(Daughter) OR-30-008-014-002/34019 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL011140 Credited 29/05/2019   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7708 Amount Paid Other 1128

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

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

Total man days : 47