Muster Roll No. : 649	Date From : 09/05/2018    Date To : 15/05/2018	Sanction No. : OR30008/1/735    Sanction Date : 08/01/2018
Work Code : 2430008019/IF/IAY/1191278	Work Name : Construction of IAY House -IAY REG. NO. OR4726793

Measurement Book Detail

MB NO.  1        Page NO.  1

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 LALSAI GOND(Self) OR-30-008-019-013/8135 ST MARIPARA A A A A A A A 0 0 0 0 0 0       2430008019WL003242   2 MANOBAI GOND(Wife) OR-30-008-019-013/8135 ST MARIPARA A A A A A A A 0 0 0 0 0 0       2430008019WL003242   3 FULSING(Self) OR-30-008-019-013/8191 OTHER MARIPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003242 Credited 07/06/2018   4 JULI RAY(Daughter-in-Law) OR-30-008-019-014/8083 ST NAKTISIMDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003242 Credited 07/06/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 546

Total man days : 12