Muster Roll No. : 4063	Date From : 03/02/2017    Date To : 09/02/2017	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.  791        Page NO.  70

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       2414010WL014962 Credited 15/04/2017   2 HIRUNNYA 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 2414010WL014962 Credited 15/04/2017   3 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 2414010WL021855 Credited 06/01/2018   4 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 2414010WL014962 Credited 15/04/2017   5 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 2414010WL014962 Credited 19/04/2017   6 SANTA RANA OR-14-010-015-005/18964 OTHER KULARTI P P P P A A A 4 174 696 0 0 696 RAJBORASAMBER LSG SO 768036 RAJBORASAMBER ISG SO 2414010WL014962 Credited 19/04/2017   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 2784

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

Total Cash payment(In Rs.) Cash 5916 Average Per labour 986

Total man days : 34