Muster Roll No. : 12398	Date From : 12/12/2017    Date To : 18/12/2017	Sanction No. : OR30008/1/101    Sanction Date : 04/03/2017
Work Code : 2430008019/IF/IAY/560958	Work Name : Construction of IAY House -IAY REG. NO. OR4727851

Measurement Book Detail

MB NO.  1        Page NO.  12398

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 RATIKA GOND(Daughter-in-Law) OR-30-008-019-004/7505 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056       2430008WL111217 Credited 11/12/2018   2 SAMABAI GOND(Daughter-in-Law) OR-30-008-019-004/7505 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056       2430008WL111217 Credited 11/12/2018   3 RAMBAI GOND OR-30-008-019-004/7288 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067895 Credited 06/01/2018   4 URMILA GOND(Daughter-in-Law) OR-30-008-019-004/7454 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111650 Credited 06/09/2019   5 SANUA GOND OR-30-008-019-004/7505 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   6 CHAMELI GOND OR-30-008-019-004/7379 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067895 Credited 06/01/2018   7 SIUBATI GOND OR-30-008-019-004/7438 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067895 Credited 06/01/2018   8 NAMITA GOND(Daughter-in-Law) OR-30-008-019-004/7383 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067895 Credited 06/01/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48