Muster Roll No. : 39	Date From : 29/04/2015    Date To : 05/05/2015	Sanction No. : 997    Sanction Date : 26/08/2014
Work Code : 2405003011/AV/997	Work Name : Aanganbadi Bhavan Nirman Sewa Kendra,BASTA

Measurement Book Detail

MB NO.  10        Page NO.  67

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 BANKIM JENA OR-05-003-011-011/13541 SC PURUSOTTAMPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Amarda 6420 2405003WL001581 Credited 31/07/2015   2 GAURA CH OR-05-003-011-011/13590 OTHER PURUSOTTAMPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA amarda road 6420 2405003WL001581 Credited 31/07/2015   3 DIBAKAR AGUAN(Self) OR-05-003-011-011/13600 SC PURUSOTTAMPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA amarda road 6420 2405003WL001581 Credited 31/07/2015   4 SRIKANTA JENA OR-05-003-011-011/37457 OTHER PURUSOTTAMPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMARDA ROAD SBIN0006420 2405003WL001581 Credited 31/07/2015   5 SURENDRA JENA(Self) OR-05-003-011-011/13564 SC PURUSOTTAMPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Amarda Road 6420 2405003WL001581 Credited 31/07/2015   6 PRAVAKAR AGUAN OR-05-003-011-011/13574 SC PURUSOTTAMPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMARDA ROAD SBIN0006420 2405003WL001581 Credited 31/07/2015   7 RADHA KRUSHNA JENA(Self) OR-05-003-011-011/13534 SC PURUSOTTAMPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Amarda Road 6420 2405003WL001581 Credited 31/07/2015   8 SIBAPRASAD JENA OR-05-003-011-011/13540 SC PURUSOTTAMPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMARDA ROAD SBIN0006420 2405003WL001581 Credited 31/07/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48