Muster Roll No. : 10795	Date From : 04/10/2016    Date To : 10/10/2016	Sanction No. : 9539/2016    Sanction Date : 28/07/2016
Work Code : 2412016/AV/139167	Work Name : Ptr Turu AWC Centre at School,Limigam

Measurement Book Detail

MB NO.  212        Page NO.  25

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 MALUSU OR-12-016-023-013/21343 ST JAGANNATHPUR P P P P P P A 6 174 1044 0 0 1044       2412016WL058554 Credited 15/04/2017   2 KHETREA OR-12-016-023-013/21336 ST JAGANNATHPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL058554 Credited 15/04/2017   3 TARAINI OR-12-016-023-013/21340 ST JAGANNATHPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL058554 Credited 15/04/2017   4 KURA OR-12-016-023-013/21357 ST JAGANNATHPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL058554 Credited 15/04/2017   5 NARASINGHA(Self) OR-12-016-023-032/21113-A OTHER TURUBUDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL058554 Credited 15/04/2017   6 SURENDRA OR-12-016-023-031/21952 ST TENTULIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL092272 Credited 19/06/2017   7 PURASATAMA OR-12-016-023-013/21345 ST JAGANNATHPUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL058554 Credited 15/04/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42