Muster Roll No. : 17011	Date From : 21/02/2018    Date To : 27/02/2018	Sanction No. : OR30008/2/45    Sanction Date : 10/02/2017
Work Code : 2430008019/IF/IAY/559565	Work Name : Construction of IAY House -IAY REG. NO. OR4632784

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 AMARSING GOND OR-30-008-019-014/7672 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL095485 Credited 17/04/2018   2 DEBARANI(Daughter-in-Law) OR-30-008-019-014/7981 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL095485 Credited 17/04/2018   3 DANO GOND OR-30-008-019-014/7944 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL095485 Credited 17/04/2018   4 MANAI GOND OR-30-008-019-014/7672 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL095485 Credited 17/04/2018   5 HEMABAI GANDA OR-30-008-019-014/7595 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL095485 Credited 17/04/2018   6 SAMANBAI GANDA OR-30-008-019-014/7707 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL095485 Credited 17/04/2018   7 PILABAI(Daughter-in-Law) OR-30-008-019-003/7633 SC CHANABHARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL095485 Credited 17/04/2018   8 RAMESH GANDA OR-30-008-019-003/7633 SC CHANABHARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL095485 Credited 17/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48