Muster Roll No. : 1854	Date From : 08/08/2017    Date To : 14/08/2017	Sanction No. : 10221690    Sanction Date : 01/05/2017
Work Code : 2414010015/IF/10221690	Work Name : IAY HOUSE OF MARKANDA TANDI

Measurement Book Detail

MB NO.  808        Page NO.  36

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 BALMATI TANDI OR-14-010-015-005/18972 SC KULARTI B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL014853 Credited 27/09/2017   2 AIBAN TANDI OR-14-010-015-005/18933 SC KULARTI B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL014853 Credited 27/09/2017   3 MANDARA TANDI OR-14-010-015-005/18933 SC KULARTI B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL014853 Credited 27/09/2017   4 MARKANDA TANDI OR-14-010-015-005/18924 SC KULARTI B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL014853 Credited 27/09/2017   5 HIRADHARA TANDI OR-14-010-015-005/18949 SC KULARTI B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL051800 Credited 28/08/2020   6 BIHARI TANDI OR-14-010-015-005/18972 SC KULARTI B P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL014853 Credited 27/09/2017   Daily Attendence 0 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5984 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5984 Average Per labour 997.3333

Total man days : 34