Muster Roll No. : 10485	Date From : 29/08/2017    Date To : 04/09/2017	Sanction No. : OR30008/1/135    Sanction Date : 20/03/2017
Work Code : 2430008019/IF/IAY/695028	Work Name : Construction of IAY House -IAY REG. NO. OR4744991

Measurement Book Detail

MB NO.  1        Page NO.  10485

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 SOGADU OR-30-008-019-013/8342 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056       2430008019WL051169 Credited 04/11/2017   2 NAKULESWAR HAULDAR OR-30-008-019-014/8085 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL051169 Credited 04/11/2017   3 GHADUA GOND OR-30-008-019-013/8380 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL051169 Credited 04/11/2017   4 SILA GOND OR-30-008-019-013/8207 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL051169 Credited 04/11/2017   5 BRIJLAL GOND OR-30-008-019-013/8249 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL051169 Credited 04/11/2017   6 SADU GOND(Self) OR-30-008-019-013/8362 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL051169 Credited 04/11/2017   7 BIKRI GOND(Brother) OR-30-008-019-013/8362 ST MARIPARA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL051169 Credited 04/11/2017   8 GANDAIBAI GOND(Wife) OR-30-008-019-013/8362 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL051169 Credited 04/11/2017   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