Muster Roll No. : 7543	Date From : 02/07/2016    Date To : 07/07/2016	Sanction No. : 2306-jhg-15/16    Sanction Date : 19/12/2015
Work Code : 2430004/AV/123538	Work Name : Aanganbadi/Other Rural Infrastructure,GOUDAGUDA

Measurement Book Detail

MB NO.  27        Page NO.  106

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 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 CHANDRAMA SANTA(Wife) OR-30-004-017-001/30931 ST CHIKILI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL009824 Credited 06/01/2017   2 TULARAM SNTA(Self) OR-30-004-017-001/30931 ST CHIKILI P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004WL009824 Credited 06/01/2017   3 BAIDA SANTA(Self) OR-30-004-017-001/30932 ST CHIKILI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL009824 Credited 06/01/2017   4 DAMANI SANTA(Wife) OR-30-004-017-001/30932 ST CHIKILI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL009824 Credited 06/01/2017   5 BRISU SANTA(Self) OR-30-004-017-001/30944 ST CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009824 Credited 06/01/2017   6 DHANEI SANTA(Wife) OR-30-004-017-001/30944 ST CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009824 Credited 06/01/2017   7 BHAKACHNDA PUJARI(Self) OR-30-004-017-001/31006 ST CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009824 Credited 06/01/2017   8 SUNTI PUJARI(Wife) OR-30-004-017-001/31006 ST CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009824 Credited 06/01/2017   9 JALANDRA KULI(Self) OR-30-004-017-001/30930 ST CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009824 Credited 06/01/2017   10 KUNUTALA KULI(Wife) OR-30-004-017-001/30930 ST CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009824 Credited 06/01/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60