Muster Roll No. : 17010	Date From : 28/02/2018    Date To : 06/03/2018	Sanction No. : OR30008/1/241    Sanction Date : 11/04/2017
Work Code : 2430008019/IF/IAY/695079	Work Name : Construction of IAY House -IAY REG. NO. OR4746394

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MANGALI GOND OR-30-008-019-011/7857 ST KOBAKA MATA P P P P P P A 6 176 1056 0 0 1056       2430008019WL095482 Credited 17/04/2018   2 RAMBATI GOND(Daughter-in-Law) OR-30-008-019-011/7719 OTHER KOBAKA MATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111651 Credited 06/09/2019   3 DHANSING GOND(Son) OR-30-008-019-011/7719 OTHER KOBAKA MATA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111651 Credited 06/09/2019   4 SANJIYA GAIN OR-30-008-019-014/7981 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL095482 Credited 17/04/2018   5 SOGONTI GOND OR-30-008-019-011/34426 ST KOBAKA MATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL095482 Credited 17/04/2018   6 SANTARI GOND OR-30-008-019-011/7613 ST KOBAKA MATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL095482 Credited 17/04/2018   7 RAGHUNATH GOND OR-30-008-019-011/7941 ST KOBAKA MATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL095482 Credited 17/04/2018   8 NARANG GOND(Son) OR-30-008-019-011/7936 ST KOBAKA MATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL095482   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 4224 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 880

Total man days : 40