Muster Roll No. : 1337	Date From : 02/07/2017    Date To : 08/07/2017	Sanction No. : 231/13-14    Sanction Date : 09/12/2013
Work Code : 2410004003/AV/134	Work Name : Aanganbadi Bhavan Nirman Sewa Kendra,BARABANDHA

Measurement Book Detail

MB NO.  3        Page NO.  7

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 SUPEIDEI OR-10-004-003-017/8602 ST JAMGUDA P P P P P P A 6 176 1056 0 0 1056       2410004WL008167 Credited 03/08/2017   2 LAKHPATI PATRA OR-10-004-003-017/8630 ST JAMGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL008167 Credited 03/08/2017   3 LABINDRA PATRA OR-10-004-003-017/8615 ST JAMGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL008167 Credited 03/08/2017   4 RANAJIT PATRA(Self) OR-10-004-003-017/8617 ST JAMGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL008167 Credited 03/08/2017   5 CHANDRA OR-10-004-003-017/8598 ST JAMGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL008167 Credited 03/08/2017   6 MASANI PATRA OR-10-004-003-017/8599 ST JAMGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL008167 Credited 03/08/2017   7 DASA OR-10-004-003-017/8604 ST JAMGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL008167 Credited 03/08/2017   8 DULANA PATRA OR-10-004-003-017/8622 ST JAMGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL008167 Credited 03/08/2017   9 RAJESH PATRA OR-10-004-003-017/8623 ST JAMGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL008167 Credited 03/08/2017   10 REBATI OR-10-004-003-017/8624 ST JAMGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL008167 Credited 03/08/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

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

Total man days : 60