Muster Roll No. : 10294	Date From : 17/12/2016    Date To : 22/12/2016	Sanction No. : 2306-jhg-15/16    Sanction Date : 19/12/2015
Work Code : 2430004/AV/123538	Work Name : Aanganbadi/Other Rural Infrastructure,GOUDAGUDA

Measurement Book Detail

MB NO.  11/15-16        Page NO.  170

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 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 PRUNIMA SANTA(Wife) OR-30-004-017-003/30982 ST KUTRICHHAPAR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL013387 Credited 07/06/2017   2 PARAMA SANTA(Self) OR-30-004-017-003/30976 ST KUTRICHHAPAR P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL013387 Credited 07/06/2017   3 NATHRAM SANTA(Self) OR-30-004-017-003/30982 ST KUTRICHHAPAR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL013387 Credited 07/06/2017   4 JOCHANA ROUTA(Wife) OR-30-004-017-003/30988 OTHER KUTRICHHAPAR P P P P A A 4 174 696 0 0 696 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013387 Credited 07/06/2017   5 BALI KUMBHAR(Self) OR-30-004-017-003/31001 OTHER KUTRICHHAPAR A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013387   6 MAENA SANTA(Wife) OR-30-004-017-003/30976 ST KUTRICHHAPAR P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013387 Credited 07/06/2017   7 RUBEN DHAGNIDI(Self) OR-30-004-017-003/30974 OTHER KUTRICHHAPAR P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013387 Credited 07/06/2017   8 BARE DHAGNIDI(Wife) OR-30-004-017-003/30974 OTHER KUTRICHHAPAR P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013387 Credited 07/06/2017   Daily Attendence 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 2784

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 870

Total man days : 40