Muster Roll No. : 7396	Date From : 17/10/2018    Date To : 22/10/2018	Sanction No. : OR30008/1/735    Sanction Date : 08/01/2018
Work Code : 2430008019/IF/IAY/1191331	Work Name : Construction of IAY House -IAY REG. NO. OR4726643

Measurement Book Detail

MB NO.  19        Page NO.  170

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 SUNAHER GOND(Self) OR-30-008-019-013/8365 ST MARIPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL041550 Credited 28/11/2018   2 LALITA GOND(Wife) OR-30-008-019-013/34484 ST MARIPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL041550 Credited 28/11/2018   3 KAUSALYA GOND(Wife) OR-30-008-019-013/34487 ST MARIPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL041550 Credited 28/11/2018   4 SAMARI GOND OR-30-008-019-013/8311 ST MARIPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL041550 Credited 28/11/2018   5 SUKLI BAI GOND(Wife) OR-30-008-019-013/8199 OTHER MARIPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL041550 Credited 28/11/2018   6 LACHHU GOND(Self) OR-30-008-019-013/8154 OTHER MARIPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL041550 Credited 28/11/2018   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36