Muster Roll No. : 1338	Date From : 02/07/2017    Date To : 08/07/2017	Sanction No. : 231/13-14    Sanction Date : 09/12/2013
Work Code : 2410004003/AV/134	Work Name : Aanganbadi Bhavan Nirman Sewa Kendra,BARABANDHA

Measurement Book Detail

MB NO.  3        Page NO.  7

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 JUBRAJ PATRA OR-10-004-003-017/8641 ST JAMGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL008167 Credited 03/08/2017   2 JALADHARA PATRA OR-10-004-003-017/8637 ST JAMGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL008167 Credited 03/08/2017   3 KANDHARAM PATRA OR-10-004-003-017/8655 ST JAMGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL008167 Credited 03/08/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18