Muster Roll No. : 2188	Date From : 28/12/2015    Date To : 02/01/2016	Sanction No. : 186-chd-15/16    Sanction Date : 30/05/2015
Work Code : 2430003002/RC/2384279	Work Name : Formation of road from Beheramunda Ganda sahi to Pujariguda road

Measurement Book Detail

MB NO.  16        Page NO.  104

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 JAHANGIR KHAN OR-30-003-002-002/16177 OTHER BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003002WL014740 Credited 06/06/2016   2 JAYARAM BAHG(Self) OR-30-003-002-002/18471 SC BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003002WL014740 Credited 06/06/2016   3 AZIM KHAN(Self) OR-30-003-002-002/18470 OTHER BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014740 Credited 06/06/2016   4 KAMLUSINGH BAGH(Self) OR-30-003-002-002/18472 SC BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014740 Credited 06/06/2016   5 KHEMA BISI(Self) OR-30-003-002-002/18474 OTHER BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014740 Credited 06/06/2016   6 GANGADHAR PATEL(Self) OR-30-003-002-002/18475 OTHER BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014740 Credited 06/06/2016   7 MUKUNDO OR-30-003-002-002/16169 OTHER BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014740 Credited 06/06/2016   8 PRASANTA BISI(Self) OR-30-003-002-002/18469 OTHER BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014740 Credited 06/06/2016   9 UDLUN OR-30-003-002-002/16178 OTHER BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 CHANDAHANDI 764077 BEHERAMUNDA 2430003002WL014740 Credited 06/06/2016   10 PABITRO PANDEY OR-30-003-002-002/16185 OTHER BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 CHANDAHANDI 764077 BEHERAMUNDA 2430003002WL014740 Credited 06/06/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 0 Amount Paid Other 10848

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60