Muster Roll No. : 4467	Date From : 01/08/2016    Date To : 07/08/2016	Sanction No. : 1699    Sanction Date : 25/07/2016
Work Code : 2412001/AV/136570	Work Name : anganwadi centre at babanpur

Measurement Book Detail

MB NO.  582        Page NO.  50

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 BIJAYA OR-12-001-002-001/27124 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL052634   2 CHAKRADHARA OR-12-001-002-001/26951 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL052634   3 BILAS OR-12-001-002-001/34857 SC BABANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL052634 Credited 29/11/2016   4 SUBASINI BEHERA OR-12-001-002-001/34911 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL052634 Credited 29/11/2016   5 LAKHMI OR-12-001-002-001/27113 OTHER BABANPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL052634 Credited 29/11/2016   6 GANESA OR-12-001-002-001/27113 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIPADAR SBIN0005571 2412001WL052634   7 MANARAMA OR-12-001-002-001/27124 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL052634   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 447.4286

Total man days : 18