Muster Roll No. : 4415	Date From : 28/09/2015    Date To : 04/10/2015	Sanction No. : FS-2150/2015    Sanction Date : 25/07/2015
Work Code : 2412006/AV/101284	Work Name : Aanganbadi/Other Rural Infrastructure,CHAMAKHANDI

Measurement Book Detail

MB NO.  393        Page NO.  117

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 Trinath Sahu OR-12-006-007-004/30722 OTHER BANABULAPALLI P P P P P P 6 164 984 0 0 984 ICICI BANK CHATRAPUR ICIC000203 2412006WL036957 Credited 20/11/2015   2 MAMATA OR-12-006-007-004/7825 OTHER BANABULAPALLI P P P P P P 6 164 984 0 0 984 ICICI BANK CHATRAPUR ICIC0002036 2412006WL036957 Credited 20/11/2015   3 SUDARSHAN OR-12-006-007-004/7836 SC BANABULAPALLI P P P P P P 6 164 984 0 0 984 ICICI BANK CHATRAPUR ICIC0002036 2412006WL036957 Credited 20/11/2015   4 HARI OR-12-006-007-004/7853 SC BANABULAPALLI P P P P P P 6 164 984 0 0 984 ICICI BANK CHATRAPUR ICIC0002036 2412006WL036957 Credited 20/11/2015   5 TINA OR-12-006-007-004/7859 SC BANABULAPALLI P P P P P P 6 164 984 0 0 984 ICICI BANK CHATRAPUR ICIC0002036 2412006WL036957 Credited 20/11/2015   6 SUDAM OR-12-006-007-004/7861 SC BANABULAPALLI P P P P P P 6 164 984 0 0 984 ICICI BANK CHATRAPUR ICIC0002036 2412006WL036957 Credited 20/11/2015   7 B. Babu Rao Patra OR-12-006-007-004/30712 OTHER BANABULAPALLI P P P P P P 6 164 984 0 0 984 ICICI BANK CHATRAPUR ICIC0002036 2412006WL036957 Credited 20/11/2015   8 DIBAKAR(Self) OR-12-006-007-004/7841 OTHER BANABULAPALLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL036957 Credited 20/11/2015   9 RAGHUNATH OR-12-006-007-004/7862 SC BANABULAPALLI P P P P P P 6 164 984 0 0 984 BANK OF INDIA CHHATRAPUR BKID0005158 2412006WL036957 Credited 20/11/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54