Muster Roll No. : 7538	Date From : 02/07/2016    Date To : 07/07/2016	Sanction No. : 2306-jhg-15/16    Sanction Date : 19/12/2015
Work Code : 2430004/AV/123537	Work Name : Aanganbadi/Other Rural Infrastructure,MANDIADHUSI

Measurement Book Detail

MB NO.  27        Page NO.  90

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 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 SUSANTA KULI(Self) OR-30-004-017-001/30826 ST CHIKILI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL009823   2 DAMBARI KULI(Wife) OR-30-004-017-001/30826 ST CHIKILI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL009823   3 SUKRURU SANTA OR-30-004-017-001/30742 ST CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009823 Credited 06/01/2017   4 NILABATI SANTA OR-30-004-017-001/30742 ST CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009823 Credited 06/01/2017   5 MANABADHA SANTA OR-30-004-017-001/30743 ST CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009823 Credited 06/01/2017   6 SANMANI SANTA OR-30-004-017-001/30743 ST CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009823 Credited 06/01/2017   7 MANGULU SANTA OR-30-004-017-001/30745 ST CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009823 Credited 06/01/2017   8 CHANDRIKA SANTA OR-30-004-017-001/30745 ST CHIKILI P P P P P A 5 174 870 0 0 870 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009823 Credited 06/01/2017   9 ISPAR SANTA OR-30-004-017-001/30748 ST CHIKILI A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009823   10 RUKAMANI SANTA OR-30-004-017-001/30748 ST CHIKILI A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL009823   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 35