Muster Roll No. : 10214	Date From : 26/03/2019    Date To : 30/03/2019	Sanction No. : OR30008/1/455    Sanction Date : 01/12/2017
Work Code : 2430008019/IF/IAY/1153205	Work Name : Construction of IAY House -IAY REG. NO. OR4635838

Measurement Book Detail

MB NO.  20        Page NO.  52

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 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 RAISING GOND OR-30-008-019-014/7677 ST NAKTISIMDA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL058307 Credited 05/04/2019   2 MAYARAM GOND OR-30-008-019-011/7625 ST KOBAKA MATA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061220   3 PRABHURAM GOND OR-30-008-019-014/7831 ST NAKTISIMDA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL058307 Credited 05/04/2019   4 PARASABATI GOND OR-30-008-019-014/7677 ST NAKTISIMDA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL058307 Credited 05/04/2019   5 DUARAM GOND(Son) OR-30-008-019-011/7720 ST KOBAKA MATA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL058307 Credited 05/04/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 910

Total man days : 25