Muster Roll No. : 12376	Date From : 12/12/2017    Date To : 18/12/2017	Sanction No. : 1568-RGH-BPGY/16-17    Sanction Date : 02/11/2016
Work Code : 2430008019/IF/IAY/513114	Work Name : Construction of IAY House -IAY REG. NO. OR-30-008-019-003/7765

Measurement Book Detail

MB NO.  1        Page NO.  12376

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 MANGALI GOND OR-30-008-019-003/7765 ST CHANABHARI P P P P P P A 6 176 1056 0 0 1056       2430008019WL066485 Credited 06/01/2018   2 DINESH RAY(Son) OR-30-008-019-014/8061 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL066485 Credited 06/01/2018   3 RAMDEO GOND OR-30-008-019-014/7957 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL066485 Credited 06/01/2018   4 SUKURAM GOND(Son) OR-30-008-019-014/7889 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL066485 Credited 06/01/2018   5 NILABAI GOND(Daughter-in-Law) OR-30-008-019-014/7957 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL066485 Credited 06/01/2018   6 AITU GOND OR-30-008-019-009/9197 ST KARAMATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL066485 Credited 06/01/2018   7 RAJANTI GOND OR-30-008-019-009/9197 ST KARAMATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL066485 Credited 06/01/2018   8 DALA KALLAR(Wife) OR-30-008-019-014/7889 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL066485 Credited 06/01/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 5280 Amount Paid Other 2112

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

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

Total man days : 48