Muster Roll No. : 2955	Date From : 11/06/2016    Date To : 17/06/2016	Sanction No. : IAY31    Sanction Date : 06/01/2015
Work Code : 2409021/IF/10060596	Work Name : IAY HOUSE OF BANDITA BHOI OF TURLA VILLAGE

Measurement Book Detail

MB NO.  164        Page NO.  31

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 CHITHAL OR-09-021-003-006/1779 SC TURLA A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA 2133 2409021WL022176   2 PARAMANANDA OR-09-021-003-006/1781 ST TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL022176   3 RUDRAKSHYA OR-09-021-003-006/1775 ST TURLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA 2133 2409021WL022176 Credited 07/06/2017   4 PARAMESWAR OR-09-021-003-006/1752 ST TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA 2133 2409021WL022176   5 SITAYA OR-09-021-003-006/1779 SC TURLA A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA 2133 2409021WL022176   6 KUNTALA OR-09-021-003-006/1752 ST TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL022176   7 GUADEI OR-09-021-003-006/1781 ST TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL022176   8 BANITA OR-09-021-003-006/1775 ST TURLA A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL033028 Rejected   9 PRAKASH OR-09-021-003-006/14161 SC TURLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL022176 Credited 07/06/2017   10 KANTI OR-09-021-003-006/14161 SC TURLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL022176 Credited 07/06/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 313.2

Total man days : 18