Muster Roll No. : 12393	Date From : 19/12/2017    Date To : 25/12/2017	Sanction No. : OR30008/1/101    Sanction Date : 04/03/2017
Work Code : 2430008019/IF/IAY/560949	Work Name : Construction of IAY House -IAY REG. NO. OR4727712

Measurement Book Detail

MB NO.  1        Page NO.  12393

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 LALIT GOUDA OR-30-008-019-004/7410 OTHER DEOBHARANDI A A A A A A A 0 0 0 0 0 0       2430008019WL067931   2 RAMSAI GOND OR-30-008-019-004/7394 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067931 Credited 06/01/2018   3 RAMCHARAN GOND OR-30-008-019-004/7342 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067931 Credited 06/01/2018   4 SAMBATI ROUT(Daughter) OR-30-008-019-004/7412 OTHER DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067931 Credited 06/01/2018   5 RATIRAM GOUDA(Son) OR-30-008-019-004/7340 OTHER DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067931 Credited 06/01/2018   6 NATHULU GOND(Son) OR-30-008-019-004/7387 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067931 Credited 06/01/2018   7 HATIARIN GOUDA OR-30-008-019-004/7412 OTHER DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067931 Credited 06/01/2018   8 MANGALU GOND OR-30-008-019-004/7435 ST DEOBHARANDI P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067931 Credited 06/01/2018   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3872 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 880

Total man days : 40