Muster Roll No. : 7409	Date From : 21/03/2016    Date To : 27/03/2016	Sanction No. : 231/13-14    Sanction Date : 09/12/2013
Work Code : 2410004003/AV/134	Work Name : Aanganbadi Bhavan Nirman Sewa Kendra,BARABANDHA

Measurement Book Detail

MB NO.  22        Page NO.  113

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 SUPEIDEI OR-10-004-003-017/8602 ST JAMGUDA P P P P P P A 6 226 1356 0 0 1356       2410004WL034582 Credited 26/04/2016   2 LABINDRA PATRA OR-10-004-003-017/8615 ST JAMGUDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL034582 Credited 26/04/2016   3 RANAJIT PATRA(Self) OR-10-004-003-017/8617 ST JAMGUDA P P P A A A A 3 226 678 0 0 678 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL034582 Credited 26/04/2016   4 KHAGESWAR PATRA(Self) OR-10-004-003-017/8606 ST JAMGUDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL034582 Credited 26/04/2016   5 CHANDRA OR-10-004-003-017/8598 ST JAMGUDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL034582 Credited 26/04/2016   6 MASANI PATRA OR-10-004-003-017/8599 ST JAMGUDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL034582 Credited 26/04/2016   7 DRUPATI OR-10-004-003-017/8596 ST JAMGUDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL034582 Credited 26/04/2016   8 DASA OR-10-004-003-017/8604 ST JAMGUDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL034582 Credited 26/04/2016   9 LALIT DHARUA OR-10-004-003-017/8596 ST JAMGUDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL034582 Credited 26/04/2016   10 MUNGEI BEWA OR-10-004-003-017/8610 ST JAMGUDA P P P P P P A 6 226 1356 0 0 1356 NARLA 76610001 KALAHANDI,BERHAMPUR 2410004WL034582 Credited 26/04/2016   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12882 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12882 Average Per labour 1288.2

Total man days : 57