Muster Roll No. : 1458	Date From : 13/10/2015    Date To : 19/10/2015	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.  382        Page NO.  9

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 BASUDEB KUMBHAR OR-14-004-025-006/11048 SC Tagarpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL005337 Credited 13/11/2015   2 DHANANJAYA KUMBHAR OR-14-004-025-006/11095 SC Tagarpali P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL005337 Credited 13/11/2015   3 INDRAJIT PADHAN OR-14-004-025-006/10929 OTHER Tagarpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL005337 Credited 13/11/2015   4 RABINDRA BADHAI OR-14-004-025-006/10991 SC Tagarpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL005337 Credited 13/11/2015   5 BIRENDRA BADHAI OR-14-004-025-006/10991 SC Tagarpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL005337 Credited 13/11/2015   6 AHALYA BADHAI OR-14-004-025-006/10991 SC Tagarpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL005337 Credited 13/11/2015   7 SUDAM BADI OR-14-004-025-006/10940 SC Tagarpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL005337 Credited 13/11/2015   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 1019.1429

Total man days : 41