Muster Roll No. : 53	Date From : 11/04/2017    Date To : 15/04/2017	Sanction No. : AWC-07    Sanction Date : 29/05/2014
Work Code : 2413003001/AV/641	Work Name : Aanganbadi Bhavan Nirman Sewa Kendra,GOPINATH PUR

Measurement Book Detail

MB NO.  685        Page NO.  169

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 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 KRUSHNA CH JENA OR-13-003-001-008/1554 OTHER ALIKIA P P P A A 3 176 528 0 0 528 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413003WL000221 Credited 08/05/2017   2 SADASIBA ROUT(Self) OR-13-003-001-008/1601 OTHER ALIKIA P P P A A 3 176 528 0 0 528 PUNJAB NATIONAL BANK Puri PUNB0024120 2413003WL000221 Credited 08/05/2017   3 PRAMOD BARAL(Son) OR-13-003-001-008/1607 OTHER ALIKIA P P P A A 3 176 528 0 0 528 ORIENTAL BANK OF COMMERCE PURI ORBC0101545 2413003WL000221 Credited 08/05/2017   4 SHANTI NAYAK OR-13-003-001-008/1565 OTHER ALIKIA P P P A A 3 176 528 0 0 528 PUNJAB NATIONAL BANK BIRAHAREKRISHNAPUR PUNB0322000 2413003WL000221 Credited 08/05/2017   5 HAREKRUSHNA JENA(Self) OR-13-003-001-008/1609 OTHER ALIKIA P P P A A 3 176 528 0 0 528 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL000221 Credited 08/05/2017   6 BASANTI PRADHAN OR-13-003-001-008/1484 OTHER ALIKIA P P P A A 3 176 528 0 0 528 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL000221 Credited 08/05/2017   7 DURYODHAN PRADHAN OR-13-003-001-008/1508 OTHER ALIKIA P P P A A 3 176 528 0 0 528 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL000221 Credited 08/05/2017   8 RAGHUNATH JENA OR-13-003-001-008/1543 OTHER ALIKIA P P P A A 3 176 528 0 0 528 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL000221 Credited 08/05/2017   9 GITARANI MURUDI(Wife) OR-13-003-001-008/1608 OTHER ALIKIA P P P A A 3 176 528 0 0 528 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL000221 Credited 08/05/2017   10 BAGULI PRADHAN OR-13-003-001-008/1607 OTHER ALIKIA P P P A A 3 176 528 0 0 528 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL000221 Credited 08/05/2017   Daily Attendence 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30