Muster Roll No. : 3278	Date From : 20/01/2017    Date To : 26/01/2017	Sanction No. : 1350/2016    Sanction Date : 11/11/2016
Work Code : 2424001007/AV/140407	Work Name : AWC AT GARABANDHA

Measurement Book Detail

MB NO.  10        Page NO.  2

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 Lalita Sabaro(Daughter) OR-24-001-007-001/11335 ST Balajipur A A A A A A A 0 0 0 0 0 0       2424001WL006646   2 Tulosi Sabaro OR-24-001-007-001/11338 ST Balajipur P P P P P P A 6 174 1044 0 0 1044       2424001WL006646 Credited 10/02/2017   3 Subash Sabaro OR-24-001-007-001/11338 ST Balajipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL006646 Credited 10/02/2017   4 Elangi Sabaro OR-24-001-007-001/11339 ST Balajipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL009589 Credited 27/09/2017   5 Raghabati Sabaro OR-24-001-007-001/11334 ST Balajipur P P A A A A A 2 174 348 0 0 348 INDIAN BANK GARABANDA IDIB000G030 2424001WL006646 Credited 10/02/2017   6 Ramani Sabaro OR-24-001-007-001/11335 ST Balajipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL006646 Credited 10/02/2017   7 Rabi Sabaro(Son) OR-24-001-007-001/11334 ST Balajipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL006646   8 Babano Sabaro OR-24-001-007-001/11339 ST Balajipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL006646 Credited 10/02/2017   9 Basanti Sabaro(Daughter) OR-24-001-007-001/11334 ST Balajipur A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL006646   10 Subarna Sabaro(Daughter) OR-24-001-007-001/11339 ST Balajipur A A A A A A A 0 0 0 0 0 0 SUB-POST OFFICE 761215 GARABANDHA 2424001WL006646   Daily Attendence 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5568 Average Per labour 556.8

Total man days : 32