Muster Roll No. : 4162	Date From : 22/02/2016    Date To : 28/02/2016	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.  36        Page NO.  53

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 ANNAPURNA OR-05-003-011-008/13285 OTHER BAGALDIHA A A A A A A A 0 0 0 0 0 0       2405003WL022806   2 MINARANI OR-05-003-011-008/13361 OTHER BAGALDIHA A A A A A A A 0 0 0 0 0 0       2405003WL022806   3 BANKIM JENA OR-05-003-011-011/13541 SC PURUSOTTAMPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Amarda 6420 2405003WL022806 Credited 13/04/2016   4 GAURA CH OR-05-003-011-011/13590 OTHER PURUSOTTAMPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA amarda road 6420 2405003WL022806 Credited 13/04/2016   5 DASARATHI DAS(Self) OR-05-003-011-011/37410 OTHER PURUSOTTAMPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA amarda road 6420 2405003WL022806 Credited 13/04/2016   6 PRASANTA KUMAR PRADHAN OR-05-003-011-011/13657 OTHER PURUSOTTAMPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA amarda road 6420 2405003WL022806 Credited 13/04/2016   7 SUDAM CH JENA OR-05-003-011-011/37455 OTHER PURUSOTTAMPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AMARDA ROAD SBIN0006420 2405003WL022806 Credited 13/04/2016   8 DIBAKAR AGUAN(Self) OR-05-003-011-011/13600 SC PURUSOTTAMPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA amarda road 6420 2405003WL022806 Credited 12/04/2016   9 RENUKA(Wife) OR-05-003-011-011/13600 SC PURUSOTTAMPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA amarda road 6420 2405003WL022806 Credited 13/04/2016   10 SURENDRA JENA(Self) OR-05-003-011-011/13564 SC PURUSOTTAMPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Amarda Road 6420 2405003WL022806 Credited 13/04/2016   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48