Muster Roll No. : 4582	Date From : 24/06/2019    Date To : 29/06/2019	Sanction No. : OR30008/1/697    Sanction Date : 13/12/2017
Work Code : 2430008019/IF/IAY/1152214	Work Name : Construction of IAY House -IAY REG. NO. OR4621483

Measurement Book Detail

MB NO.  19        Page NO.  84

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 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 RUPANTI GANDA OR-30-008-019-014/7847 ST NAKTISIMDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL019435 Credited 10/07/2019   2 MOTI GOND(Wife) OR-30-008-019-011/7723 ST KOBAKA MATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL019435 Credited 10/07/2019   3 BINSAI GOND OR-30-008-019-011/8014 ST KOBAKA MATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL019435 Credited 10/07/2019   4 DALIT GOND OR-30-008-019-011/8063 ST KOBAKA MATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL019435 Credited 10/07/2019   5 SONAU GOND(Self) OR-30-008-019-011/7725 ST KOBAKA MATA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL019435 Credited 10/07/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30