Muster Roll No. : 10300	Date From : 17/12/2016    Date To : 22/12/2016	Sanction No. : 2306-jhg-15/16    Sanction Date : 19/12/2015
Work Code : 2430004/AV/123537	Work Name : Aanganbadi/Other Rural Infrastructure,MANDIADHUSI

Measurement Book Detail

MB NO.  11/15-16        Page NO.  181

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 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 RUKADHAR GOUDA OR-30-004-017-001/24793 OTHER CHIKILI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL013374 Credited 07/06/2017   2 SHILADI GOUDA OR-30-004-017-001/24793 OTHER CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013374 Credited 07/06/2017   3 JAGANNATH PATEL OR-30-004-017-001/24796 OTHER CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013374 Credited 07/06/2017   4 LAXMI PATEL OR-30-004-017-001/24796 OTHER CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013374 Credited 07/06/2017   5 HALADHAR MALI OR-30-004-017-001/24797 OTHER CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013374 Credited 07/06/2017   6 KAMAKA DEI MALI OR-30-004-017-001/24797 OTHER CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013374 Credited 07/06/2017   7 DHANURJAYA PATRA OR-30-004-017-001/24811 OTHER CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013374 Credited 07/06/2017   8 SUNAI PATRA OR-30-004-017-001/24811 OTHER CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013374 Credited 07/06/2017   9 RAGHU SANTA OR-30-004-017-001/24814 ST CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013374 Credited 07/06/2017   10 MALATA SANTA OR-30-004-017-001/24814 ST CHIKILI P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL013374 Credited 07/06/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60