Muster Roll No. : 7352	Date From : 29/11/2017    Date To : 05/12/2017	Sanction No. : 1309/2015    Sanction Date : 10/02/2015
Work Code : 2414004025/AV/1928	Work Name : Aanganbadi/Other Rural Infrastructure,ATTABIRA

Measurement Book Detail

MB NO.  03        Page NO.  178

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 DAYANIDHI BHUA OR-14-004-025-006/11115 ST Tagarpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL029017 Credited 08/01/2018   2 GAJENDRA MAHAPATRA OR-14-004-025-006/11071 OTHER Tagarpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL029017 Credited 08/01/2018   3 INDRAJIT PADHAN OR-14-004-025-006/10929 OTHER Tagarpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL029017 Credited 08/01/2018   4 GANDARPI BHUA OR-14-004-025-006/11115 ST Tagarpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL029017 Credited 08/01/2018   5 RABINDRA BADHAI OR-14-004-025-006/10991 SC Tagarpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL029017 Credited 08/01/2018   6 BIRENDRA BADHAI OR-14-004-025-006/10991 SC Tagarpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL029017 Credited 08/01/2018   7 AHALYA BADHAI OR-14-004-025-006/10991 SC Tagarpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL029017 Credited 08/01/2018   8 THIBIRI MAHAPATRA OR-14-004-025-006/11071 OTHER Tagarpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL029017 Credited 08/01/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 2112 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48