Muster Roll No. : 11801	Date From : 24/11/2017    Date To : 30/11/2017	Sanction No. : OR30008/1/135    Sanction Date : 20/03/2017
Work Code : 2430008019/IF/IAY/693089	Work Name : Construction of IAY House -IAY REG. NO. OR4688078

Measurement Book Detail

MB NO.  1        Page NO.  11803

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 ASBAI GOND OR-30-008-019-004/7488 SC DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL062062 Credited 09/01/2018   2 SAGABAI OR-30-008-019-004/7406 ST DEOBHARANDI P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL062062 Credited 09/01/2018   3 MUNSI GOND OR-30-008-019-004/7488 SC DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL062062 Credited 09/01/2018   4 SUMITRA GOND(Daughter) OR-30-008-019-004/7406 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL062062 Credited 09/01/2018   5 MAHESRIN GOND(Daughter-in-Law) OR-30-008-019-004/33127 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL062062 Credited 09/01/2018   6 LALITA GOND(Daughter) OR-30-008-019-004/7488 SC DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL062062 Credited 09/01/2018   7 BASAN BAI(Daughter) OR-30-008-019-004/7345 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL062062 Credited 09/01/2018   8 NAULI GOND OR-30-008-019-004/7493 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL062062 Credited 09/01/2018   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 4576 Amount Paid Other 0

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

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

Total man days : 44