Muster Roll No. : 11174	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 151018    Sanction Date : 15/10/2018
Work Code : 2412001/AV/10370494	Work Name : AWC centre of Kotinada-II(Kharia GP) (2412001/AV/10370494)

Measurement Book Detail

MB NO.  707        Page NO.  185

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 SANJAYA(Self) OR-12-001-022-003/357971 OTHER GHATAKURI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL226920 Credited 13/10/2020   2 MOCHIANI(Wife) OR-12-001-022-003/357985 OTHER GHATAKURI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL226920 Credited 14/10/2020   3 SURJYAKANTA(Self) OR-12-001-022-003/357967 OTHER GHATAKURI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL226920 Credited 14/10/2020   4 LILI(Wife) OR-12-001-022-003/357986 OTHER GHATAKURI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL226920 Credited 14/10/2020   5 DHARITRI(Wife) OR-12-001-022-003/357971 OTHER GHATAKURI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL226920 Credited 14/10/2020   6 KESARI(Self) OR-12-001-022-003/358108 OTHER GHATAKURI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL226920 Credited 14/10/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42