Muster Roll No. : 3112	Date From : 28/05/2019    Date To : 02/06/2019	Sanction No. : OR30008/1/698    Sanction Date : 13/12/2017
Work Code : 2430008019/IF/IAY/1178516	Work Name : Construction of IAY House -IAY REG. NO. OR4737789

Measurement Book Detail

MB NO.  20        Page NO.  72

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 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 KASTHURAM GOND OR-30-008-019-005/9225 ST ETEKDAWA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL014729 Credited 13/06/2019   2 NADA GOND(Self) OR-30-008-019-010/8495 ST KAUDIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL014729 Credited 13/06/2019   3 SUKAMATI GOND OR-30-008-019-016/8715 ST SOBHAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL014729 Credited 13/06/2019   4 MANSAI GOND OR-30-008-019-016/8715 ST SOBHAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL014729 Credited 13/06/2019   5 SUGANTI GOND OR-30-008-019-010/8483 ST KAUDIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL014729 Credited 13/06/2019   6 RAMBAI GOND OR-30-008-019-005/9225 ST ETEKDAWA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL014729 Credited 13/06/2019   7 DHANIRAM GOND OR-30-008-019-016/8738 ST SOBHAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL014729 Credited 13/06/2019   8 LAXMIBAI OR-30-008-019-016/8738 ST SOBHAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL014729 Credited 13/06/2019   9 PARBATI OR-30-008-019-010/8483 ST KAUDIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL014729 Credited 13/06/2019   10 DANAI GOND(Wife) OR-30-008-019-010/8488 ST KAUDIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL014729 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11092 Average Per labour 1109.2

Total man days : 59