Muster Roll No. : 404	Date From : 24/09/2014    Date To : 30/09/2014	Sanction No. : 8AWC/14-15    Sanction Date : 04/09/2014
Work Code : 2406001008/AV/1067	Work Name : NAGABALI -1Aanganbadi Bhavan Nirman Sewa Kendra,Khandaita

Measurement Book Detail

MB NO.  245        Page NO.  71

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 Banalata Sahoo(Wife) OR-06-001-008-001/7185 OTHER Khandieta P P P P P P 6 164 984 0 0 984 KALINGA GRAMYA BANK SANKHATRAS BR-PARADEEP UCBA0RRBKGB 2406001WL005441 Credited 06/12/2014   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 984 Average Per labour 984

Total man days : 6