Muster Roll No. : 5828	Date From : 10/11/2016    Date To : 14/11/2016	Sanction No. : AWC-07    Sanction Date : 29/05/2014
Work Code : 2413003001/AV/641	Work Name : Aanganbadi Bhavan Nirman Sewa Kendra,GOPINATH PUR

Measurement Book Detail

MB NO.  719        Page NO.  61

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 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 SUKANTA PRADHAN OR-13-003-001-008/1625 OTHER ALIKIA A A A A A 0 0 0 0 0 0       2413003WL007352   2 DHANESWAR PRADHAN OR-13-003-001-008/1625 OTHER ALIKIA P P P P A 4 174 696 0 0 696 PUNJAB NATIONAL BANK BIRAHAREKRISHNAPUR PUNB032200 2413003WL007352 Credited 23/12/2016   3 SADASIBA MUDULI OR-13-003-001-008/1614 OTHER ALIKIA P P P P A 4 174 696 0 0 696 PUNJAB NATIONAL BANK BIRAHAREKRISHNAPUR PUNB0322000 2413003WL007352 Credited 23/12/2016   4 DINABANDHU PARIDA OR-13-003-001-008/1623 OTHER ALIKIA P P P P A 4 174 696 0 0 696 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL007352 Credited 23/12/2016   5 SUKU PALEI OR-13-003-001-008/1640 OTHER ALIKIA A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL007352   Daily Attendence 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 417.6

Total man days : 12