Muster Roll No. : 630	Date From : 13/07/2016    Date To : 21/07/2016	Sanction No. : 10    Sanction Date : 21/09/2013
Work Code : 2423004013/AV/45	Work Name : Aanganbadi Bhavan Nirman Sewa Kendra,JATNI

Measurement Book Detail

MB NO.  28        Page NO.  168

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 8 9 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 Khetrabashi Pradhan OR-23-004-013-005/21368 OTHER Mundala P P P P P P A P A 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL005796 Credited 08/09/2016   2 Srinibasha Behera OR-23-004-013-005/21418 OTHER Mundala P P P P P P A A P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL005796 Credited 08/09/2016   3 Goutama Bhujabala OR-23-004-013-005/21426 OTHER Mundala P P P A P P A P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL005796 Credited 08/09/2016   4 Gadadhara Sahoo OR-23-004-013-005/21427 OTHER Mundala A P P P P P A P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL005796 Credited 08/09/2016   5 Kalandi Behera OR-23-004-013-005/21438 OTHER Mundala P P P P P A A P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL005796 Credited 08/09/2016   Daily Attendence 4 5 5 4 5 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1218

Total man days : 35