Muster Roll No. : 2670	Date From : 10/01/2017    Date To : 16/01/2017	Sanction No. : 13/2016-17    Sanction Date : 15/07/2016
Work Code : 2423002013/AV/136051	Work Name : ANGANWADI CENTER AT HATUASAHI

Measurement Book Detail

MB NO.  211        Page NO.  2

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 R. PRADHAN(Wife) OR-23-002-013-009/19258 OTHER NARISO A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL010324   2 P.NAYAK(Wife) OR-23-002-013-009/19270 OTHER NARISO P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL010324 Credited 20/01/2017   3 B. SAHU(Self) OR-23-002-013-009/19394 OTHER NARISO P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL010324 Credited 20/01/2017   4 K. SAHU(Wife) OR-23-002-013-009/19394 OTHER NARISO P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL010324 Credited 21/01/2017   5 M. SAHU(Self) OR-23-002-013-009/19630 OTHER NARISO P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL010324 Credited 21/01/2017   6 MOHAN DAS KARAM CHAND SAHU(Brother) OR-23-002-013-009/19630 OTHER NARISO P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL010324 Credited 21/01/2017   7 J.BEHERA(Daughter) OR-23-002-013-009/19529 OTHER NARISO A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL010324   8 T.BARIK OR-23-002-013-009/19583 OTHER NARISO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIALI SBIN0004375 2423002WL010324   9 T.SADANGI(Wife) OR-23-002-013-009/18895 OTHER NARISO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIALI SBIN0004375 2423002WL010324   10 B.SADANGI(Self) OR-23-002-013-009/18895 OTHER NARISO A A A A A A A 0 0 0 0 0 0 INDIAN BANK NIALI IDIB000N026 2423002WL010324   Daily Attendence 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 35