Muster Roll No. : 19166	Date From : 13/03/2018    Date To : 19/03/2018	Sanction No. : 9539/2016    Sanction Date : 28/07/2016
Work Code : 2412016/AV/139167	Work Name : Ptr Turu AWC Centre at School,Limigam

Measurement Book Detail

MB NO.  85        Page NO.  11

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 SUKUMRI OR-12-016-023-013/21357 ST JAGANNATHPUR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL170207 Credited 05/04/2018   2 TARAINI OR-12-016-023-013/21340 ST JAGANNATHPUR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL170207 Credited 05/04/2018   3 RAMA OR-12-016-023-013/21345 ST JAGANNATHPUR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412016WL170207 Credited 05/04/2018   4 KURA OR-12-016-023-013/21357 ST JAGANNATHPUR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL170207 Credited 05/04/2018   5 PURASATAMA OR-12-016-023-013/21345 ST JAGANNATHPUR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL170207 Credited 05/04/2018   6 DALIMBI OR-12-016-023-013/21340 ST JAGANNATHPUR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL170207 Credited 05/04/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36