Muster Roll No. : 7076	Date From : 05/03/2018    Date To : 11/03/2018	Sanction No. : OR10004/1/513    Sanction Date : 25/11/2017
Work Code : 2410004015/IF/IAY/1137456	Work Name : Construction of IAY House -IAY REG. NO. OR4390212

Measurement Book Detail

MB NO.  7        Page NO.  180

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 LUGEDI OR-10-004-015-008/12406 ST GANDIGUDA B B P P P P P 5 176 880 0 0 880       2410004015WL053663 Credited 22/03/2018   2 MAIRA MAJHI OR-10-004-015-008/12408 ST GANDIGUDA B B P P P P P 5 176 880 0 0 880       2410004015WL053663 Credited 22/03/2018   3 GANDULI OR-10-004-015-008/12413 ST GANDIGUDA B B P P P P P 5 176 880 0 0 880       2410004015WL053663 Credited 22/03/2018   4 BIRUNGA MAJHI OR-10-004-015-008/17271 ST GANDIGUDA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL053663 Credited 22/03/2018   5 NAINDRA MAJHI OR-10-004-015-008/12406 ST GANDIGUDA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL053663 Credited 22/03/2018   6 KARELI OR-10-004-015-008/12408 ST GANDIGUDA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL053663 Credited 22/03/2018   7 NILENDRI MAJHI OR-10-004-015-008/12410 ST GANDIGUDA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL053663 Credited 22/03/2018   8 TADULI OR-10-004-015-008/12410 ST GANDIGUDA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL053663 Credited 22/03/2018   9 GORASU MAJHI OR-10-004-015-008/12413 ST GANDIGUDA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL053663 Credited 22/03/2018   10 JANAKA MAJHI(Self) OR-10-004-015-008/20711 ST GANDIGUDA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL053663 Credited 22/03/2018   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50