Muster Roll No. : 2180	Date From : 27/06/2017    Date To : 03/07/2017	Sanction No. : OR30008/2/1    Sanction Date : 20/12/2016
Work Code : 2430008019/IF/IAY/471720	Work Name : Construction of IAY House -IAY REG. NO. OR4648861

Measurement Book Detail

MB NO.  1        Page NO.  83

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 HIRABATI OR-30-008-019-004/33131 SC DEOBHARANDI P P P P P A A 5 176 880 0 0 880       2430008019WL003848 Credited 02/08/2017   2 JANAKIBAI OR-30-008-019-004/7363 SC DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056       2430008019WL003848 Credited 02/08/2017   3 SUKAMAN GOND OR-30-008-019-004/7381 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003848 Credited 02/08/2017   4 NARESH BAI HARIJAN OR-30-008-019-004/7294 SC DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003848 Credited 02/08/2017   5 RAMKUMARI HARIJAN(Wife) OR-30-008-019-004/7363 SC DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003848 Credited 02/08/2017   6 KABITA HARIJAN(Daughter) OR-30-008-019-004/7363 SC DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003848 Credited 02/08/2017   7 DURYODHAN HARIJAN(Son) OR-30-008-019-004/7363 SC DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003848 Credited 02/08/2017   8 SRABAN KU GANDA OR-30-008-019-004/7363 SC DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003848 Credited 02/08/2017   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7216 Amount Paid ST 1056 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