Muster Roll No. : 4456	Date From : 27/06/2016    Date To : 03/07/2016	Sanction No. : 1875-ppd-15/16    Sanction Date : 16/06/2015
Work Code : 2430007014/AV/2329	Work Name : Anganwadi Sewa Kendra,PAPADAHANDI

Measurement Book Detail

MB NO.  09        Page NO.  109

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 JAGANNATH BHATRA OR-30-007-014-001/20553 ST BETAJHARAN P P P P P P A 6 174 1044 0 0 1044       2430007WL016288 Credited 13/06/2017   2 BILIAM HARIJAN OR-30-007-014-001/22017 SC BETAJHARAN P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL016288 Credited 12/06/2017   3 BUDU BHATRA OR-30-007-014-001/22086 ST BETAJHARAN P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL016288 Credited 12/06/2017   4 SADAN BHATRA(Self) OR-30-007-014-001/22074 ST BETAJHARAN P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL016288 Credited 12/06/2017   5 JADU BHATRA OR-30-007-014-001/22083 ST BETAJHARAN P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL016288 Credited 12/06/2017   6 SUKALDEI BHATRA OR-30-007-014-001/22023 ST BETAJHARAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016288 Credited 12/06/2017   7 KUMAR BHATRA OR-30-007-014-001/22023 ST BETAJHARAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016288 Credited 12/06/2017   8 DHANAMATI BHATRA(Wife) OR-30-007-014-001/22074 ST BETAJHARAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016288 Credited 12/06/2017   9 JAMUNA BHATRA OR-30-007-014-001/22083 ST BETAJHARAN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL016288 Credited 12/06/2017   10 RATNA MAJHI OR-30-007-014-001/22032 ST BETAJHARAN P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL016288 Credited 12/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60