Muster Roll No. : 3275	Date From : 13/09/2016    Date To : 19/09/2016	Sanction No. : 10232298    Sanction Date : 15/08/2016
Work Code : 2414010015/IF/10232298	Work Name : BPGY HOUSE OF JANA TANDI

Measurement Book Detail

MB NO.  769        Page NO.  109

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 LINGARAJ TANDI(Son) OR-14-010-015-005/18913 SC KULARTI P P P P P P A 6 174 1044 0 0 1044       2414010WL012130 Credited 23/12/2016   2 MALIPA TANDI OR-14-010-015-005/18910 SC KULARTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012130 Credited 23/12/2016   3 GANA TANDI OR-14-010-015-005/18910 SC KULARTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012130 Credited 23/12/2016   4 CHAITANYA RANA OR-14-010-015-005/18911 OTHER KULARTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012130 Credited 26/12/2016   5 BUDU BARIHA OR-14-010-015-005/18961 ST KULARTI P P P P X X X 4 174 696 0 0 696 RAJBORASAMBER LSG SO 768036 LAKHMARA 2414010WL012130 Credited 26/12/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 696 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28