Muster Roll No. : 2488	Date From : 30/12/2017    Date To : 05/01/2018	Sanction No. : 18/2016-17    Sanction Date : 01/08/2016
Work Code : 2423002011/AV/135988	Work Name : ANGANWADI CENTRE AT KANTASAHI

Measurement Book Detail

MB NO.  296        Page NO.  3

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 J.OJHA(Self) OR-23-002-011-003/16083 OTHER VENKATARAYPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL029553 Credited 11/01/2018   2 B.OJHA(Wife) OR-23-002-011-003/16083 OTHER VENKATARAYPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL029553 Credited 11/01/2018   3 K. OJHA(Self) OR-23-002-011-003/16093 OTHER VENKATARAYPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL029553 Credited 11/01/2018   4 C. OJHA(Wife) OR-23-002-011-003/16093 OTHER VENKATARAYPUR A A A A A A A 0 0 0 0 0 0 UCO BANK BANAMALIPUR UCBA0000847 2423002WL029553   5 A. PRADHAN(Self) OR-23-002-011-003/16098 OTHER VENKATARAYPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL029553 Credited 11/01/2018   6 K. PRADHAN(Wife) OR-23-002-011-003/16098 OTHER VENKATARAYPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL029553 Credited 11/01/2018   7 M. JENA(Self) OR-23-002-011-003/16134 OTHER VENKATARAYPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL029553 Credited 11/01/2018   8 C. PRADHAN(Self) OR-23-002-011-003/16145 OTHER VENKATARAYPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL029553 Credited 11/01/2018   9 K. DALEI(Daughter) OR-23-002-011-003/16082 OTHER VENKATARAYPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002WL029553 Credited 11/01/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 938.6667

Total man days : 48