Muster Roll No. : 6672	Date From : 03/03/2016    Date To : 09/03/2016	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.  669        Page NO.  80

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 PRAMOD BARAL(Son) OR-13-003-001-008/1607 OTHER ALIKIA P P P P P P P 7 174 1218 0 0 1218 ORIENTAL BANK OF COMMERCE PURI ORBC0101545 2413003WL009598 Credited 24/03/2016   2 HAREKRUSHNA JENA(Self) OR-13-003-001-008/1609 OTHER ALIKIA P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL009598 Credited 24/03/2016   3 DINABANDHU PARIDA OR-13-003-001-008/1623 OTHER ALIKIA P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL009598 Credited 24/03/2016   4 GITARANI MURUDI(Wife) OR-13-003-001-008/1608 OTHER ALIKIA P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL009598 Credited 24/03/2016   5 BASANTI PRADHAN OR-13-003-001-008/1484 OTHER ALIKIA P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL009598 Credited 24/03/2016   6 DURYODHAN PRADHAN OR-13-003-001-008/1508 OTHER ALIKIA P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL009598 Credited 24/03/2016   7 RAGHUNATH JENA OR-13-003-001-008/1543 OTHER ALIKIA P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL009598 Credited 24/03/2016   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8526

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

Total Cash payment(In Rs.) Cash 8526 Average Per labour 1218

Total man days : 49