Muster Roll No. : 304	Date From : 19/05/2015    Date To : 24/05/2015	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328596	Work Name : FOR MATION OF ROAD FROM KUHUDI TO GHUM,AR

Measurement Book Detail

MB NO.  02/2010-11        Page NO.  107

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 CHAMURU MAJHI OR-30-003-010-003/12554 ST KUHUDI P P P P P P 6 174 1044 0 0 1044       2430003010WL000231 Credited 28/07/2015   2 TIKEN MAJHI OR-30-003-010-003/12546 ST KUHUDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL000231 Credited 28/07/2015   3 KABINDRA MAJHI OR-30-003-010-003/12546 ST KUHUDI P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 MALGAN 2430003010WL000231 Credited 28/07/2015   4 KARNA GOUDA OR-30-003-010-003/12540 OTHER KUHUDI P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 MALGAN 2430003010WL000231 Credited 28/07/2015   5 SARENDRI GOUD(Wife) OR-30-003-010-003/12540 OTHER KUHUDI P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 MAL GAON 2430003010WL000231 Credited 28/07/2015   6 AHALYA MAJHI(Wife) OR-30-003-010-003/12554 ST KUHUDI P P P P 4 174 696 0 0 696 CHANDAHANDI 764077 MAL GAON 2430003010WL000231 Credited 28/07/2015   Daily Attendence 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3828 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 5916 Average Per labour 986

Total man days : 34