Muster Roll No. : 10938	Date From : 23/10/2019    Date To : 29/10/2019	Sanction No. : 2412016/2019-2020/27965/AS    Sanction Date : 02/10/2019
Work Code : 2412016/AV/10376809	Work Name : AWC CENTRE AT SCHOOL PREMISES(JANI SAHI) (2412016/AV/10376809)

Measurement Book Detail

MB NO.  35        Page NO.  69

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 PRAKASH OR-12-016-021-008/20726 OTHER SURANGI P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL081939 Credited 07/11/2019   2 GAGA OR-12-016-021-008/20900 SC SURANGI P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL081939 Credited 07/11/2019   3 SANTILATA(Self) OR-12-016-021-008/20952 OTHER SURANGI P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL081939 Credited 07/11/2019   4 ALEKHA OR-12-016-021-008/20961 SC SURANGI P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL081939 Credited 07/11/2019   5 SANTANU OR-12-016-021-008/20923 OTHER SURANGI P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL081939 Credited 07/11/2019   6 BASANTI OR-12-016-021-008/20944 SC SURANGI P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL081939 Credited 07/11/2019   7 UMA OR-12-016-021-008/20737 SC SURANGI P P P P P P A 6 150 900 0 0 900 INDIAN BANK Surangi 00086 2412016WL081939 Credited 07/11/2019   8 DIBAKARA OR-12-016-021-008/20738 SC SURANGI P P P P P P A 6 150 900 0 0 900 INDIAN BANK Surangi 00086 2412016WL081939 Credited 07/11/2019   9 KHADALA(Self) OR-12-016-021-008/20955 OTHER SURANGI P P P P P P A 6 150 900 0 0 900 INDIAN BANK Surangi 00086 2412016WL081939 Credited 07/11/2019   10 JUDHISTIR OR-12-016-021-008/20718 SC SURANGI P P P P P P A 6 150 900 0 0 900 INDIAN BANK Surangi 00086 2412016WL081939 Credited 07/11/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60