Muster Roll No. : 1456	Date From : 29/09/2015    Date To : 05/10/2015	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 MAKARDHAWAJ PATI OR-14-004-025-006/11185 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   2 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   3 DINABANDHU DASH OR-14-004-025-006/11135 ST 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 DHANANJAYA KUMBHAR OR-14-004-025-006/11095 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 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   6 BHAGIRATHI DASH OR-14-004-025-006/11161 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   7 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   8 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   9 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   10 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 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 1044 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60