Muster Roll No. : 12383	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/695070	Work Name : Construction of IAY House -IAY REG. NO. OR4746092

Measurement Book Detail

MB NO.  1        Page NO.  12383

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 RAISING GOND OR-30-008-019-014/7677 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067926 Credited 06/01/2018   2 MEHERU GOND(Son) OR-30-008-019-014/7735 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067926 Credited 06/01/2018   3 SABATRI PAUL OR-30-008-019-014/7920 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067926 Credited 06/01/2018   4 BABHULAL GOND(Son) OR-30-008-019-014/7874 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067926 Credited 06/01/2018   5 RABISING(Brother) OR-30-008-019-014/7677 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067926 Credited 06/01/2018   6 CHAMARU GOND(Self) OR-30-008-019-014/34409 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067926 Credited 06/01/2018   7 NARASING GANDA OR-30-008-019-014/7706 SC NAKTISIMDA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067926 Credited 06/01/2018   8 SAMARU GOND OR-30-008-019-014/7886 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL067926 Credited 06/01/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 6336 Amount Paid Other 1056

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

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

Total man days : 47