Muster Roll No. : 4951	Date From : 19/06/2018    Date To : 25/06/2018	Sanction No. : 1702    Sanction Date : 25/07/2016
Work Code : 2412001/AV/136609	Work Name : Anganwadi centre at Ghatakuri-II

Measurement Book Detail

MB NO.  729        Page NO.  178

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 MAMATA(Wife) OR-12-001-022-003/28228 SC GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051309 Credited 13/07/2018   2 ESWARA(Self) OR-12-001-022-003/28253 OTHER GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051309 Credited 13/07/2018   3 SURENDRA(Self) OR-12-001-022-003/28259 SC GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051309 Credited 13/07/2018   4 SUKANTY(Wife) OR-12-001-022-003/28261 SC GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051309 Credited 13/07/2018   5 RINA(Self) OR-12-001-022-003/28260 OTHER GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL051309 Credited 13/07/2018   6 BISHNUPRIYA(Wife) OR-12-001-022-003/28267 OTHER GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL051309 Credited 13/07/2018   7 SUBASA(Self) OR-12-001-022-003/28267 OTHER GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051309 Credited 13/07/2018   8 ABHIMANUA(Self) OR-12-001-022-003/28300 SC GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051309 Credited 13/07/2018   9 KOKO(Self) OR-12-001-022-003/28275 OTHER GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051309 Credited 13/07/2018   10 GITANJALI(Wife) OR-12-001-022-003/28287 OTHER GHATAKURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051309 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60