Muster Roll No. : 7296	Date From : 08/10/2018    Date To : 13/10/2018	Sanction No. : OR30008/1/714    Sanction Date : 14/12/2017
Work Code : 2430008019/IF/IAY/1220461	Work Name : Construction of IAY House -IAY REG. NO. OR4658277

Measurement Book Detail

MB NO.  19        Page NO.  150

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 SUMIT GOND(Self) OR-30-008-019-013/8238 ST MARIPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039890 Credited 28/11/2018   2 SONAND HARIJAN OR-30-008-019-013/8396 SC MARIPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039890 Credited 28/11/2018   3 SABITRI(Daughter-in-Law) OR-30-008-019-013/8396 SC MARIPARA P P P P P A 5 182 910 0 0 910 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039890 Credited 28/11/2018   4 KARO GOND(Wife) OR-30-008-019-013/8393 ST MARIPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039890 Credited 28/11/2018   Daily Attendence 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2002 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 1046.5

Total man days : 23