Muster Roll No. : 11300	Date From : 11/03/2017    Date To : 17/03/2017	Sanction No. : 1699    Sanction Date : 25/07/2016
Work Code : 2412001/AV/136570	Work Name : anganwadi centre at babanpur

Measurement Book Detail

MB NO.  581        Page NO.  60

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 BIJAY KUMAR NAYAK OR-12-001-002-001/26931 OTHER BABANPUR B P P P P P P 6 174 1044 0 0 1044       2412001WL074862 Credited 15/04/2017   2 CHAKRADHARA OR-12-001-002-001/26951 OTHER BABANPUR B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL074862 Credited 15/04/2017   3 DHANURDHARA SAHU OR-12-001-002-001/27040 OTHER BABANPUR B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL074862 Credited 15/04/2017   4 RADHAMOHAN NAYAK OR-12-001-002-001/27088 OTHER BABANPUR B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL074862 Credited 15/04/2017   5 SATYABAN NAHAK OR-12-001-002-001/34960 OTHER BABANPUR B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN000001 2412001WL074862 Credited 15/04/2017   6 MAMATA NAIK(Wife) OR-12-001-002-001/34971 SC BABANPUR B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL074862 Credited 15/04/2017   7 RABINDRA KUMAR NAYAK(Son) OR-12-001-002-001/26818 OTHER BABANPUR B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL074862 Credited 15/04/2017   8 ANUPAMA OR-12-001-002-001/26931 OTHER BABANPUR B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL074862 Credited 15/04/2017   9 KALUCHARAN NAYAK(Self) OR-12-001-002-001/34973 OTHER BABANPUR B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA ASKA BKID0005596 2412001WL074862 Credited 15/04/2017   10 SABITA OR-12-001-002-001/27088 OTHER BABANPUR B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL074862 Credited 15/04/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

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

Total man days : 60