Muster Roll No. : 18973	Date From : 09/03/2018    Date To : 15/03/2018	Sanction No. : OR30008/1/451    Sanction Date : 01/12/2017
Work Code : 2430008019/IF/IAY/1175751	Work Name : Construction of IAY House -IAY REG. NO. OR4679323

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SUKBAI OR-30-008-019-004/33135 SC DEOBHARANDI X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111651 Credited 06/09/2019   2 LACHANTIN GOND OR-30-008-019-004/7536 ST DEOBHARANDI X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111651 Credited 06/09/2019   3 CHANDAR SINGH OR-30-008-019-004/33135 SC DEOBHARANDI X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111651 Credited 06/09/2019   4 KESURAM GOND OR-30-008-019-004/7401 ST DEOBHARANDI X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL106102 Credited 26/03/2018   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24