Muster Roll No. : 3128	Date From : 11/05/2019    Date To : 16/05/2019	Sanction No. : 01/LKP/AWC/15-16    Sanction Date : 25/08/2015
Work Code : 2415005010/AV/101351	Work Name : Aanganbadi/Other Rural Infrastructure,Jamgaon (2415005010/AV/101351)

Measurement Book Detail

MB NO.  1258        Page NO.  17

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 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 Niranjan Sahu(Self) OR-15-005-010-001/248734 OTHER Jamgaon P P P P P P 6 188 1128 0 0 1128 IDBI BANK Samarbaga IBKL0002069 2415005WL006871 Credited 23/05/2019   2 Ajit Rout(Self) OR-15-005-010-001/248757 ST Jamgaon P P P P P P 6 188 1128 0 0 1128 IDBI BANK Samarbaga IBKL0002069 2415005WL006871 Credited 23/05/2019   3 Sagar Bhoi OR-15-005-010-001/30267 SC Jamgaon P P P P P P 6 188 1128 0 0 1128 IDBI BANK Samarbaga IBKL0002069 2415005WL006871 Credited 23/05/2019   4 Makardwaj Gual OR-15-005-010-001/30322 SC Jamgaon P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL006871 Credited 23/05/2019   5 Bhogilal Mahanand(Husband) OR-15-005-010-001/248762 SC Jamgaon P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL006871 Credited 23/05/2019   6 Hemasagar Gardia OR-15-005-010-001/30464 SC Jamgaon P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL006871 Credited 23/05/2019   7 Degree Mahanand OR-15-005-010-001/248690 OTHER Jamgaon P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL006871 Credited 23/05/2019   8 Soudagar Bhoi OR-15-005-010-001/30236 SC Jamgaon P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL006871 Credited 23/05/2019   9 Saheb Bhoi OR-15-005-010-001/30307 SC Jamgaon P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL006871 Credited 23/05/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 1128 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54