Muster Roll No. : 3277	Date From : 13/01/2017    Date To : 19/01/2017	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 Chepi Sabaro OR-24-001-007-001/11368 ST Balajipur P P P P P P A 6 174 1044 0 0 1044       2424001WL006646 Credited 10/02/2017   2 Mina Sabar OR-24-001-007-001/201683 ST Balajipur P P P P P P A 6 174 1044 0 0 1044       2424001WL010072 Credited 30/04/2021   3 Lodangalu Waralakhmi OR-24-001-007-006/11144 OTHER Ramachandrapur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL006646 Credited 10/02/2017   4 Pashureddy Khoto(Son) OR-24-001-007-001/11386 SC Balajipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL006646 Credited 10/02/2017   5 Sayamma Sabaro OR-24-001-007-001/201683 ST Balajipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL006646 Credited 10/02/2017   6 Pashureddy Brundabati OR-24-001-007-001/11386 SC Balajipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL006646 Credited 10/02/2017   7 Sambari Sabaro OR-24-001-007-001/11359 ST Balajipur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001WL006646 Credited 10/02/2017   8 Birana Sabaro OR-24-001-007-001/11359 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 Daya Sabaro OR-24-001-007-001/201683 ST Balajipur A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL006646   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 5220 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 928

Total man days : 48