Muster Roll No. : 2993	Date From : 02/03/2016    Date To : 08/03/2016	Sanction No. : 012    Sanction Date : 10/04/2014
Work Code : 2406036023/AV/582	Work Name : Aanganbadi Bhavan Nirman Sewa Kendra,Khuntuni

Measurement Book Detail

MB NO.  661        Page NO.  45

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 Bibhuti Sahu(Self) OR-06-036-023-003/19913 OTHER Rampei P P P P P P A 6 174 1044 0 0 1044 UCO BANK ORANDA UCBA0001779 2406036WL024603 Credited 16/03/2016   2 Rabindra Sahu OR-06-036-023-002/20025 OTHER Khutuni P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL024603 Credited 16/03/2016   3 Dinabandhu Behera(Son) OR-06-036-023-002/20054 SC Khutuni P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL024603 Credited 16/03/2016   4 Ganeswar .sahu(Son) OR-06-036-023-003/16323 OTHER Rampei P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL024603 Credited 16/03/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24