Muster Roll No. : 410	Date From : 08/10/2014    Date To : 14/10/2014	Sanction No. : 8AWC/14-15    Sanction Date : 04/09/2014
Work Code : 2406001008/AV/1067	Work Name : NAGABALI -1Aanganbadi Bhavan Nirman Sewa Kendra,Khandaita

Measurement Book Detail

MB NO.  245        Page NO.  74

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 Santilata Das(Wife) OR-06-001-008-001/11925 SC Khandieta P P P P P P 6 164 984 0 0 984 CORPORATION BANK BHUBANESHWAR-J.VIHAR-PBB CORP0000540 2406001WL005684 Credited 06/12/2014   2 Kabiprasad Bhoi(Son) OR-06-001-008-001/11889 SC Khandieta P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PHULNAKHARA SBIN0010907 2406001WL005684 Credited 06/12/2014   3 Manahora Bhoi(Self) OR-06-001-008-001/11924 SC Khandieta P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PHULNAKHARA SBIN0010907 2406001WL005684 Credited 06/12/2014   4 Santosh Ku. Swain(Self) OR-06-001-008-001/16052 OTHER Khandieta P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PHULNAKHARA SBIN0010907 2406001WL005684 Credited 06/12/2014   5 Satyabhama Bhoi(Wife) OR-06-001-008-001/11924 SC Khandieta P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PHULNAKHARA SBIN0010907 2406001WL005684 Credited 06/12/2014   6 Rabindra Nayak(Self) OR-06-001-008-001/11946 OTHER Khandieta P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PHULNAKHARA SBIN0010907 2406001WL005684 Credited 06/12/2014   7 Mahendra Das(Self) OR-06-001-008-001/11925 SC Khandieta P P P P P P 6 164 984 0 0 984 CANARA BANK NAKHARA CNRB0003524 2406001WL005684 Credited 06/12/2014   8 Sukanta Chandra Dalai(Son) OR-06-001-008-001/16083 SC Khandieta P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL005684 Credited 06/12/2014   9 KaiKalandi Ch Bhoi(Self) OR-06-001-008-001/7170 SC Khandieta P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL005684 Credited 06/12/2014   10 BikramNaryan Mohanty(Self) OR-06-001-008-001/12027 OTHER Khandieta P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL005684 Credited 06/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60