Muster Roll No. : 2308	Date From : 24/12/2015    Date To : 30/12/2015	Sanction No. : 012    Sanction Date : 10/04/2014
Work Code : 2406036023/AV/582	Work Name : Aanganbadi Bhavan Nirman Sewa Kendra,Khuntuni

Measurement Book Detail

MB NO.  642        Page NO.  127

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 Bibhuti Sahu(Self) OR-06-036-023-003/19913 OTHER Rampei P P P P P P 6 174 1044 0 0 1044 UCO BANK ORANDA UCBA0001779 2406036WL017423 Credited 22/01/2016   2 Pitabasha Sahoo(Son) OR-06-036-023-003/16600 OTHER Rampei P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL017423 Credited 22/01/2016   3 Rabindra Sahu OR-06-036-023-002/20025 OTHER Khutuni P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL017423 Credited 22/01/2016   4 Dinabandhu Behera(Son) OR-06-036-023-002/20054 SC Khutuni P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL017423 Credited 22/01/2016   5 Ganeswar .sahu(Son) OR-06-036-023-003/16323 OTHER Rampei P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL017423 Credited 22/01/2016   6 Lakhmikanta Sahu(Self) OR-06-036-023-003/19860 OTHER Rampei P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL017423 Credited 22/01/2016   7 Babuli Mmajhi(Son) OR-06-036-023-003/16514 OTHER Rampei P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL017423 Credited 22/01/2016   8 Bhagydhar Behera(Self) OR-06-036-023-003/16466 OTHER Rampei P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL017423 Credited 22/01/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48