Muster Roll No. : 5575	Date From : 13/11/2015    Date To : 19/11/2015	Sanction No. : FS-2149/2015    Sanction Date : 25/07/2015
Work Code : 2412006/AV/101283	Work Name : Aanganbadi/Other Rural Infrastructure,CHAMAKHANDI

Measurement Book Detail

MB NO.  394        Page NO.  118

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 P. HARABATI OR-12-006-007-005/9382 OTHER CHAMAKHANDI P P 2 164 328 0 0 328 BANK OF INDIA CHHATRAPUR BKID0005158 2412006WL038936 Credited 30/11/2015   2 D. RAJEYA OR-12-006-007-005/9381 OTHER CHAMAKHANDI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL038936 Credited 30/11/2015   3 P. KAMAMA OR-12-006-007-005/9382 OTHER CHAMAKHANDI P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK RAGHUNATHPUR IOBA0003449 2412006WL038936 Credited 30/11/2015   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2296

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

Total Cash payment(In Rs.) Cash 2296 Average Per labour 765.3333

Total man days : 14