Muster Roll No. : 2976	Date From : 24/03/2017    Date To : 30/03/2017	Sanction No. : 140111    Sanction Date : 15/11/2016
Work Code : 2405009/AV/140111	Work Name : Const. of AWC at hatamaitapur.

Measurement Book Detail

MB NO.  266        Page NO.  75

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 LAXMILDHARA BANDHA OR-05-009-001-003/2543 ST BANGALPUR P P P P P P A 6 174 1044 0 0 1044       2405009WL021584 Credited 19/04/2017   2 MURALI OR-05-009-001-003/2543 ST BANGALPUR P P P P P P A 6 174 1044 0 0 1044       2405009WL021584 Credited 19/04/2017   3 RABINDRA MALLIK(Self) OR-05-009-001-003/26420 OTHER BANGALPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL021584 Credited 19/04/2017   4 RABINDRA OR-05-009-001-001/23239 SC MAITAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Simulia ADB 2125 2405009WL021584 Credited 19/04/2017   5 MANJULATA PATI(Mother) OR-05-009-001-007/2424 OTHER DEOPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL021584   6 PURNIMA MALLIK(Daughter) OR-05-009-001-003/26420 OTHER BANGALPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL021584   7 SUSANTA MOHANTY(Self) OR-05-009-001-003/26216 OTHER BANGALPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL021584 Credited 19/04/2017   8 JAGABANDHU MALLIK(Son) OR-05-009-001-003/26420 OTHER BANGALPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL021584   9 MANJULATA MALLIK(Daughter-in-Law) OR-05-009-001-003/26420 OTHER BANGALPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL021584   10 KAMALA MALLIK(Wife) OR-05-009-001-003/26420 OTHER BANGALPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL021584   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30