Muster Roll No. : 2254	Date From : 27/09/2019    Date To : 03/10/2019	Sanction No. : 7145/2019    Sanction Date : 22/02/2019
Work Code : 2422010/AV/10372270	Work Name : CD PRASAD ANGANAWADI KENDRA AT HIGH SCHOOL CAMPUS

Measurement Book Detail

MB NO.  689        Page NO.  50

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 VRAMARA BEHERA OR-22-010-012-002/8125 OTHER KADAPITHAPATANA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL016992 Credited 24/10/2019   2 APINA BEHERA OR-22-010-012-002/8125 OTHER KADAPITHAPATANA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL016992 Credited 24/10/2019   3 RAMACHANDRA BEHERA OR-22-010-012-002/8125 OTHER KADAPITHAPATANA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL016992 Credited 24/10/2019   4 BASANTA SAHOO(Self) OR-22-010-012-004/25441 OTHER C.D PRASAD P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL016992 Credited 24/10/2019   5 SANTILATA(Wife) OR-22-010-012-004/25441 OTHER C.D PRASAD P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL016992 Credited 24/10/2019   6 BISWAJIT SAHOO(Son) OR-22-010-012-004/25441 OTHER C.D PRASAD P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL016992 Credited 24/10/2019   7 SIVA(Self) OR-22-010-012-004/25736 ST C.D PRASAD P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL016992 Credited 24/10/2019   8 HINA(Wife) OR-22-010-012-004/25736 ST C.D PRASAD P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL016992 Credited 24/10/2019   9 DURYODHAN OR-22-010-012-004/25791 OTHER C.D PRASAD P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK IOB BHAPUR 1173 2422010WL016992 Credited 24/10/2019   10 KUNI PRADHAN OR-22-010-012-004/25791 OTHER C.D PRASAD P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK IOB BHAPUR 1173 2422010WL016992 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60