Muster Roll No. : 2190	Date From : 22/05/2019    Date To : 26/05/2019	Sanction No. : OR30008/1/818    Sanction Date : 19/04/2018
Work Code : 2430008014/IF/IAY/1312368	Work Name : Construction of IAY House -IAY REG. NO. OR4632738 (2430008014/IF/IAY/1312368)

Measurement Book Detail

MB NO.  1/18-19        Page NO.  2190

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 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 CHAMPA GOND OR-30-008-014-002/34381 ST JAMDORA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012435 Credited 29/05/2019   2 SUNDAR GOND OR-30-008-014-002/34305 ST JAMDORA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012435 Credited 29/05/2019   3 KRUSHO OR-30-008-014-002/34219 ST JAMDORA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012435 Credited 29/05/2019   4 BUDHIARIN OR-30-008-014-002/34219 ST JAMDORA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012435 Credited 29/05/2019   5 DHOBI(Daughter-in-Law) OR-30-008-014-002/34219 ST JAMDORA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012435 Credited 29/05/2019   6 BAGABATI OR-30-008-014-002/34299 OTHER JAMDORA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012435 Credited 29/05/2019   7 SANPAD OR-30-008-014-002/34217 ST JAMDORA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012435 Credited 29/05/2019   8 MANGLI OR-30-008-014-002/34019 ST JAMDORA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012435 Credited 29/05/2019   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 940

Total man days : 40