Muster Roll No. : 12	Date From : 02/04/2017    Date To : 08/04/2017	Sanction No. : FSK021    Sanction Date : 20/06/2016
Work Code : 2419006010/IF/10222270	Work Name : IAY OF LAJMAN BIBI W/O- SOBAN

Measurement Book Detail

MB NO.  840        Page NO.  94

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 L BIBI(Wife) OR-19-006-010-005/11861 OTHER Balarampur P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL000084 Credited 08/05/2017   2 N BIBI(Mother) OR-19-006-010-005/11861 OTHER Balarampur P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL000084 Credited 08/05/2017   3 S BEGAM(Daughter) OR-19-006-010-005/11799 OTHER Balarampur P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL000084 Credited 08/05/2017   4 A BEGAM(Daughter) OR-19-006-010-005/11799 OTHER Balarampur P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL000084 Credited 08/05/2017   5 S KHAN(Son) OR-19-006-010-005/11799 OTHER Balarampur P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL000084 Credited 08/05/2017   6 R BEGAM(Daughter) OR-19-006-010-005/11799 OTHER Balarampur P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL000084 Credited 08/05/2017   7 B KHAN(Self) OR-19-006-010-005/11799 OTHER Balarampur P P P P P A A 5 176 880 0 0 880 INDIAN BANK KUJANG IDIB000K819 2419006WL000084 Credited 08/05/2017   8 K BIBI(Wife) OR-19-006-010-005/11799 OTHER Balarampur P P P P P A A 5 176 880 0 0 880 INDIAN BANK KUJANG IDIB000K819 2419006WL000084 Credited 08/05/2017   Daily Attendence 8 8 8 8 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6688

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 836

Total man days : 38