Muster Roll No. : 6186	Date From : 25/10/2015    Date To : 31/10/2015	Sanction No. : 1875-ppd-15/16    Sanction Date : 16/06/2015
Work Code : 2430007014/AV/2329	Work Name : Anganwadi Sewa Kendra,PAPADAHANDI

Measurement Book Detail

MB NO.  09        Page NO.  31

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 BUDU BHATRA OR-30-007-014-001/22086 ST BETAJHARAN P P P P P P P 7 174 1218 0 0 1218 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL021357 Credited 22/04/2016   2 BALI BHATRA OR-30-007-014-001/22087 ST BETAJHARAN P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL021357 Credited 22/04/2016   3 PUSPA BHATRA OR-30-007-014-001/22086 ST BETAJHARAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL021357 Credited 22/04/2016   4 MUKTAMANI HIAL OR-30-007-014-002/20459 OTHER JHADAKUSUMI P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL022266 Credited 01/11/2019   5 SUKRU BHATRA OR-30-007-014-001/22090 ST BETAJHARAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL021357 Credited 04/07/2016   6 SUBARNNA BHATRA OR-30-007-014-001/22090 ST BETAJHARAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL021357 Credited 22/04/2016   7 JISHUDAS HIAL OR-30-007-014-002/20459 OTHER JHADAKUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL022266 Credited 01/11/2019   8 JAMUNA BHATRA OR-30-007-014-001/22083 ST BETAJHARAN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL021357 Credited 22/04/2016   9 SUNAMANI BHATRA OR-30-007-014-001/22087 ST BETAJHARAN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL021357 Credited 22/04/2016   Daily Attendence 9 8 8 8 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7656 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 8874 Average Per labour 986

Total man days : 51