Muster Roll No. : 12900	Date From : 13/02/2018    Date To : 19/02/2018	Sanction No. : OR04061/1/233    Sanction Date : 04/09/2017
Work Code : 2404061002/IF/IAY/910166	Work Name : Construction of IAY House -IAY REG. NO. OR2344564

Measurement Book Detail

MB NO.  05        Page NO.  183

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 GOPAL KULDI(Self) OR-04-061-002-006/106512 ST NUABEDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN 2404061002WL326666 Credited 17/04/2018   2 PRAMILA HEMBRAM(Wife) OR-04-061-002-006/106576 ST NUABEDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL326666 Credited 17/04/2018   3 JAMBHI KULDI(Wife) OR-04-061-002-006/106512 ST NUABEDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN 2404061002WL326666 Credited 17/04/2018   4 NANDIRAM HEMBRAM(Self) OR-04-061-002-006/106576 ST NUABEDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL326666 Credited 17/04/2018   5 CHAMPA PINGUA OR-04-061-002-006/10674 ST NUABEDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL326666 Credited 17/04/2018   6 SUKRA HESSA OR-04-061-002-006/7720 SC NUABEDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL326666 Credited 17/04/2018   7 NARE PINGUA OR-04-061-002-006/10674 ST NUABEDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL326666 Credited 17/04/2018   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8624 Average Per labour 1232

Total man days : 49