Muster Roll No. : 11305	Date From : 15/11/2017    Date To : 21/11/2017	Sanction No. : OR30008/1/101    Sanction Date : 04/03/2017
Work Code : 2430008019/IF/IAY/560959	Work Name : Construction of IAY House -IAY REG. NO. OR4727856

Measurement Book Detail

MB NO.  1        Page NO.  11305

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 RAMCHARAN GOND OR-30-008-019-004/7342 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059006 Credited 06/01/2018   2 RAJARAM GOND OR-30-008-019-004/7460 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059006 Credited 06/01/2018   3 GANGA GOND OR-30-008-019-004/7515 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111217 Credited 11/12/2018   4 KALABATI GOND OR-30-008-019-004/7459 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059006 Credited 06/01/2018   5 KAJAL BISWAS OR-30-008-019-014/7923 SC NAKTISIMDA P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059006 Credited 06/01/2018   6 ANGAD GOUDA OR-30-008-019-004/7442 OTHER DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059006 Credited 06/01/2018   7 RAMBAI GOND OR-30-008-019-004/7416 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059006 Credited 06/01/2018   8 ANJULA GOUDA OR-30-008-019-004/7442 OTHER DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059006 Credited 06/01/2018   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 352 Amount Paid ST 5280 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 7744 Average Per labour 968

Total man days : 44