Muster Roll No. : 11762	Date From : 19/12/2016    Date To : 25/12/2016	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.  585        Page NO.  40

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 SUKUMRI OR-12-016-023-013/21357 ST JAGANNATHPUR B B P P P P P 5 174 870 0 0 870 INDIAN BANK SURANGI IDIB000S086 2412016WL076268 Credited 15/04/2017   2 NARASINGHA(Self) OR-12-016-023-032/21113-A OTHER TURUBUDI B B P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL076268 Credited 15/04/2017   3 KURI NAIK OR-12-016-023-032/21197 ST TURUBUDI B B P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL076268 Credited 15/04/2017   4 Damodara Behera(Self) OR-12-016-023-032/29224 OTHER TURUBUDI B B P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL076268 Credited 15/04/2017   5 KURA OR-12-016-023-013/21357 ST JAGANNATHPUR B B P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL076268 Credited 15/04/2017   6 SUMITARA OR-12-016-023-013/21348 ST JAGANNATHPUR B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL076268 Credited 15/04/2017   7 Kmini Behera(Self) OR-12-016-023-032/29224 OTHER TURUBUDI B B P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL076268 Credited 15/04/2017   8 GIRDHARA OR-12-016-023-013/21354 ST JAGANNATHPUR B B P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL076268 Credited 15/04/2017   Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4350 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 870

Total man days : 40