Muster Roll No. : 6865	Date From : 03/08/2016    Date To : 09/08/2016	Sanction No. : 120-RGH-AWC-BDO    Sanction Date : 18/01/2016
Work Code : 2430008/AV/123953	Work Name : Aanganbadi/Other Rural Infrastructure,RAIGHAR

Measurement Book Detail

MB NO.  12        Page NO.  157

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 BIDESH GOND(Brother) OR-30-008-013-004/25203 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044       2430008WL015479 Credited 14/06/2017   2 JAYARAM OR-30-008-013-004/25190 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL015479 Credited 14/06/2017   3 BAMAN OR-30-008-013-004/25119 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL015479 Credited 14/06/2017   4 DHANMATI OR-30-008-013-004/25181 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL015479 Credited 14/06/2017   5 SOHAN OR-30-008-013-004/25212 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL015479 Credited 14/06/2017   6 MANGAL GOND(Self) OR-30-008-013-004/25220 OTHER POKHNAGUDA(PARA) P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL015479 Credited 14/06/2017   7 SAGARAM GOND(Self) OR-30-008-013-004/34408 ST POKHNAGUDA(PARA) P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL015479 Credited 14/06/2017   8 DHANAYE OR-30-008-013-004/25119 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL015479 Credited 14/06/2017   9 BUDU(Self) OR-30-008-013-004/25217 ST POKHNAGUDA(PARA) P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL015479 Credited 14/06/2017   10 CHAMULAL GOND OR-30-008-013-004/25212 ST POKHNAGUDA(PARA) P P P A A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL015479 Credited 14/06/2017   Daily Attendence 10 10 10 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7830 Amount Paid Other 522

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

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

Total man days : 48