Muster Roll No. : 6185	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 JAGANNATH BHATRA OR-30-007-014-001/20553 ST BETAJHARAN P P P P P P P 7 174 1218 0 0 1218       2430007WL021357 Credited 22/04/2016   2 GURUBARU HARIJAN OR-30-007-014-001/20585 SC BETAJHARAN P P P P P P P 7 174 1218 0 0 1218 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL021357 Credited 22/04/2016   3 BILIAM HARIJAN OR-30-007-014-001/22017 SC BETAJHARAN P P P P P P P 7 174 1218 0 0 1218 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL021357 Credited 22/04/2016   4 SADAN BHATRA(Self) OR-30-007-014-001/22074 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   5 JADU BHATRA OR-30-007-014-001/22083 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   6 MRUDUAYENI TAKRI OR-30-007-014-001/22017 SC BETAJHARAN P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL021357 Credited 22/04/2016   7 SUKALDEI BHATRA OR-30-007-014-001/22023 ST BETAJHARAN P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL021357 Credited 22/04/2016   8 KUMAR BHATRA OR-30-007-014-001/22023 ST BETAJHARAN P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL021357 Credited 22/04/2016   9 DHANAMATI BHATRA(Wife) OR-30-007-014-001/22074 ST BETAJHARAN P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL021357 Credited 22/04/2016   10 BUDHABARI HARIJAN OR-30-007-014-001/20585 SC BETAJHARAN P A A A A A A 1 174 174 0 0 174 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL022670   Daily Attendence 10 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3828 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10092 Average Per labour 1009.2

Total man days : 58