Muster Roll No. : 716	Date From : 27/04/2018    Date To : 03/05/2018	Sanction No. : OR10004/1/605    Sanction Date : 04/12/2017
Work Code : 2410004015/IF/IAY/1140829	Work Name : Construction of IAY House -IAY REG. NO. OR4412591

Measurement Book Detail

MB NO.  7        Page NO.  152

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 KHADI MAJHI OR-10-004-015-007/12637 ST GADADI B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL002981 Credited 21/05/2018   2 RASIKA NAIK(Self) OR-10-004-015-007/12646 SC GADADI B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL002981 Credited 21/05/2018   3 HATI MAJHI OR-10-004-015-007/12644 ST GADADI B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL002981 Credited 21/05/2018   4 PHAKIRA MAJHI OR-10-004-015-007/12642 ST GADADI B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL002981 Credited 21/05/2018   5 TIKECHAN MAJHI(Self) OR-10-004-015-007/20597 ST GADADI B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL002981 Credited 21/05/2018   6 LAKHANA NAIK(Self) OR-10-004-015-007/20601 SC GADADI B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL002981 Credited 21/05/2018   7 RANA MAJHI(Self) OR-10-004-015-007/20602 ST GADADI B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL002981 Credited 21/05/2018   8 KULURA MAJHI(Self) OR-10-004-015-007/20603 ST GADADI B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL002981 Credited 21/05/2018   Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 910

Total man days : 40