Muster Roll No. : 3143	Date From : 18/03/2018    Date To : 31/03/2018	Sanction No. : 027/2015-16    Sanction Date : 08/02/2016
Work Code : 2423004/AV/123903	Work Name : Aanganbadi/Other Rural Infrastructure,JATNI

Measurement Book Detail

MB NO.  24        Page NO.  173

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 8 9 10 11 12 13 14 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 Judhistior Parida OR-23-004-004-006/8711 OTHER Mahula P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UCO BANK PAIKTIGIRIA UCBA0001566 2423004WL042187 Credited 06/04/2018   2 Prafulla Subudhi OR-23-004-004-006/10419 OTHER Mahula P P P P P P A P P P P P P A 12 176 2112 0 0 2112 ORIENTAL BANK OF COMMERCE CHHATABAR ORBC0101722 2423004WL042187 Credited 06/04/2018   3 Bhaskar Subudhi OR-23-004-004-006/10445 OTHER Mahula P P P P P P A P P P P P P A 12 176 2112 0 0 2112 ORIENTAL BANK OF COMMERCE CHHATABAR ORBC0101722 2423004WL042187 Credited 06/04/2018   4 Braja Chhotaray OR-23-004-004-006/10486 OTHER Mahula P P P P P P A P P P P P P A 12 176 2112 0 0 2112 ORIENTAL BANK OF COMMERCE CHHATABAR ORBC0101722 2423004WL042187 Credited 06/04/2018   5 Dillu Sahoo(Son) OR-23-004-004-006/10397 OTHER Mahula P P P P P P A P P P P P P A 12 176 2112 0 0 2112 ORIENTAL BANK OF COMMERCE CHHATABAR ORBC0101722 2423004WL042187 Credited 06/04/2018   6 Sankar Subudhi OR-23-004-004-006/8923 OTHER Mahula A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PITAPALLI CHAK (BADATOTA) CBIN0282642 2423004WL042187   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1760

Total man days : 60