Muster Roll No. : 6045	Date From : 11/01/2020    Date To : 17/01/2020	Sanction No. : 7145/2019    Sanction Date : 22/02/2019
Work Code : 2422010/AV/10372270	Work Name : CD PRASAD ANGANAWADI KENDRA AT HIGH SCHOOL CAMPUS

Measurement Book Detail

MB NO.  526        Page NO.  23

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 BHAGABAN BEHERA(Self) OR-22-010-012-004/26217 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK IOB BHAPUR 1173 2422010WL044591 Credited 15/02/2020   2 RASMITA BEHERA(Wife) OR-22-010-012-004/26217 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK IOB BHAPUR 1173 2422010WL044591 Credited 15/02/2020   3 HADIBANDHU DAS(Self) OR-22-010-012-004/26299 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL044591 Credited 15/02/2020   4 SALABALA DAS(Wife) OR-22-010-012-004/26299 OTHER C.D PRASAD P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL044591 Credited 15/02/2020   5 SANATAN KHUNTIA OR-22-010-012-004/25580 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL044591 Credited 15/02/2020   6 BASANTI OR-22-010-012-004/25580 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL060865 Credited 01/12/2020   7 HARIHARA(Self) OR-22-010-012-004/25627 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KHURDA SBIN0000116 2422010WL044591 Credited 15/02/2020   8 SANTILATA(Wife) OR-22-010-012-004/25627 OTHER C.D PRASAD P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KHURDA SBIN0000116 2422010WL044591 Credited 15/02/2020   Daily Attendence 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10340

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

Total Cash payment(In Rs.) Cash 10340 Average Per labour 1292.5

Total man days : 55