Muster Roll No. : 3867	Date From : 20/03/2016    Date To : 25/03/2016	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.  03/13-14        Page NO.  72

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 CHANDANI DEI OR-30-003-010-003/12557 OTHER KUHUDI P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL020870 Credited 11/05/2016   2 TANKADHARA GOUDA OR-30-003-010-003/12557 OTHER KUHUDI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL020870 Credited 11/05/2016   3 PURUN DEI(Daughter) OR-30-003-010-003/12557 OTHER KUHUDI P P P P P P 6 226 1356 0 0 1356 CHANDAHANDI 764077 MALGAM 2430003010WL020870 Credited 11/05/2016   4 SWAT DEI OR-30-003-010-003/12555 ST KUHUDI P P P P P P 6 226 1356 0 0 1356 CHANDAHANDI 764077 MALGAM 2430003010WL020870 Credited 11/05/2016   5 RAMDHAR GOUDA OR-30-003-010-003/12557 OTHER KUHUDI P P P P P P 6 226 1356 0 0 1356 CHANDAHANDI 764077 CHANDAHANDI 2430003010WL020870 Credited 11/05/2016   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1356 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30