Muster Roll No. : 2481	Date From : 13/12/2016    Date To : 19/12/2016	Sanction No. : 13/2016-17    Sanction Date : 15/07/2016
Work Code : 2423002013/AV/136051	Work Name : ANGANWADI CENTER AT HATUASAHI

Measurement Book Detail

MB NO.  311        Page NO.  75

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 R. BEHERA OR-23-002-013-009/19636 OTHER NARISO A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL009148   2 K. BEHERA OR-23-002-013-009/19636 OTHER NARISO A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL009148   3 R.C. BEHERA OR-23-002-013-009/19637 OTHER NARISO P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL009148 Credited 29/12/2016   4 M. BEHERA OR-23-002-013-009/19637 OTHER NARISO P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL009148 Credited 29/12/2016   5 S. BEHERA OR-23-002-013-009/19637 OTHER NARISO P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL009148 Credited 29/12/2016   6 B.PRADHAN(Self) OR-23-002-013-009/19877 OTHER NARISO P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL009148 Credited 29/12/2016   7 R. BEHERA(Self) OR-23-002-013-009/19887 OTHER NARISO P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL009148 Credited 29/12/2016   8 J.PRADHAN(Wife) OR-23-002-013-009/19877 OTHER NARISO P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL009148 Credited 29/12/2016   9 M.BEHERA(Self) OR-23-002-013-009/19830 OTHER NARISO P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL009148 Credited 29/12/2016   10 P.BEHERA(Wife) OR-23-002-013-009/19830 OTHER NARISO P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL009148 Credited 29/12/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48