Muster Roll No. : 12391	Date From : 19/12/2017    Date To : 25/12/2017	Sanction No. : OR30008/1/241    Sanction Date : 11/04/2017
Work Code : 2430008019/IF/IAY/694220	Work Name : Construction of IAY House -IAY REG. NO. OR4720154

Measurement Book Detail

MB NO.  1        Page NO.  12379

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 BAGO GOND OR-30-008-019-014/7902 ST NAKTISIMDA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067939 Credited 06/01/2018   2 RAJ KUMAR GOND OR-30-008-019-014/7815 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067939 Credited 06/01/2018   3 RUPESH RAY(Son) OR-30-008-019-014/8098 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067939 Credited 06/01/2018   4 PHULABAI GOND OR-30-008-019-014/7709 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067939 Credited 06/01/2018   5 AMARSING GOND OR-30-008-019-014/7773 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067939 Credited 06/01/2018   6 SUKUDEB GOND OR-30-008-019-014/7967 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067939 Credited 06/01/2018   7 GANDO GOND OR-30-008-019-014/7671 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067939 Credited 06/01/2018   8 TADAGU GOND OR-30-008-019-014/7710 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067939 Credited 06/01/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 7216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1034

Total man days : 47