Muster Roll No. : 3111	Date From : 06/07/2018    Date To : 12/07/2018	Sanction No. : OR30008/1/430    Sanction Date : 29/11/2017
Work Code : 2430008012/IF/IAY/1174957	Work Name : Construction of IAY House -IAY REG. NO. OR4656491

Measurement Book Detail

MB NO.  01/17-18        Page NO.  123

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 RATIRAM(Son) OR-30-008-012-007/23133 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010689 Credited 18/07/2018   2 LILA BAI GOND(Wife) OR-30-008-012-004/22873 ST KANDACHUA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010689 Credited 18/07/2018   3 JITOBAI OR-30-008-012-007/23119 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010689 Credited 18/07/2018   4 PARBATI GOND(Daughter-in-Law) OR-30-008-012-007/23010 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010689 Credited 18/07/2018   5 JAYANTIN OR-30-008-012-007/23010 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010689 Credited 18/07/2018   6 INDRA OR-30-008-012-007/23010 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010689 Credited 18/07/2018   7 LATA BAI GOND(Daughter-in-Law) OR-30-008-012-007/23010 ST KHUDUK A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060157 Rejected   8 RAMESRI GOND(Daughter-in-Law) OR-30-008-012-007/34387 ST KHUDUK A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010689   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 819

Total man days : 36