Muster Roll No. : 4457	Date From : 27/06/2016    Date To : 03/07/2016	Sanction No. : 1875-ppd-15/16    Sanction Date : 16/06/2015
Work Code : 2430007014/AV/2329	Work Name : Anganwadi Sewa Kendra,PAPADAHANDI

Measurement Book Detail

MB NO.  09        Page NO.  109

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 BALI BHATRA OR-30-007-014-001/22087 ST BETAJHARAN P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL016288 Credited 12/06/2017   2 PUSPA BHATRA OR-30-007-014-001/22086 ST BETAJHARAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016288 Credited 12/06/2017   3 SUBARNNA BHATRA OR-30-007-014-001/22090 ST BETAJHARAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016288 Credited 12/06/2017   4 JISHUDAS HIAL OR-30-007-014-002/20459 OTHER JHADAKUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016927 Credited 01/11/2019   5 SUNAMANI BHATRA OR-30-007-014-001/22087 ST BETAJHARAN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL016288 Credited 12/06/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30