Muster Roll No. : 2229	Date From : 10/02/2014    Date To : 16/02/2014	Sanction No. : 10    Sanction Date : 21/09/2013
Work Code : 2423004013/AV/45	Work Name : Aanganbadi Bhavan Nirman Sewa Kendra,JATNI

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Gagana Bihari Nayak OR-23-004-013-005/21297 OTHER Mundala P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL06527 Credited 13/03/2014   2 Kshyetrabasi Swain OR-23-004-013-005/21302 OTHER Mundala P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL06527 Credited 13/03/2014   3 Srinibasha Behera OR-23-004-013-005/21418 OTHER Mundala P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL06527 Credited 13/03/2014   4 Goutama Bhujabala OR-23-004-013-005/21426 OTHER Mundala P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL06527 Credited 13/03/2014   5 Gadadhara Sahoo OR-23-004-013-005/21427 OTHER Mundala P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL06527 Credited 13/03/2014   6 Aviram Behera OR-23-004-013-005/21200 OTHER Mundala P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL06527 Credited 13/03/2014   7 Radhu Subudhi OR-23-004-013-005/21347 OTHER Mundala P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL06527 Credited 13/03/2014   8 Pravata Sethy OR-23-004-013-005/21325 SC Mundala P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL06527 Credited 13/03/2014   9 Sridhar Behera OR-23-004-013-005/21416 OTHER Mundala P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA PADHANSAHI CBIN028281 2423004WL06527 Credited 13/03/2014   10 Kalandi Behera OR-23-004-013-005/21438 OTHER Mundala P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL06527 Credited 13/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60