Muster Roll No. : 435	Date From : 31/05/2015    Date To : 05/06/2015	Sanction No. : 87-CHD-13/14    Sanction Date : 02/01/2014
Work Code : 2430003/WC/1346846	Work Name : MULTIPURPOSE FARM POND-SRI-S.M. ISHA-BEHERAMUNDA

Measurement Book Detail

MB NO.  529        Page NO.  36

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 BHIMO MAJHI OR-30-003-002-001/16624 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL000824 Credited 15/07/2015   2 MATIRAM BHOI OR-30-003-002-001/16613 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000824 Credited 15/07/2015   3 SIBRATU BHOI OR-30-003-002-001/16609 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000824 Credited 15/07/2015   4 DUHKHO DEI OR-30-003-002-001/16610 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000824 Credited 15/07/2015   5 CHINTA BAGH OR-30-003-002-001/16618 SC BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000824 Credited 15/07/2015   6 BHUJABAL SORI OR-30-003-002-001/16620 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000824 Credited 15/07/2015   7 TIKA DEI(Daughter-in-Law) OR-30-003-002-001/16620 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000824 Credited 15/07/2015   8 SHANKORANTI DEI OR-30-003-002-001/16613 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL021911   9 HANU SORI OR-30-003-002-001/16614 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL000824 Credited 15/07/2015   10 DAMANI DEI OR-30-003-002-001/16614 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL000824 Credited 15/07/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 9396 Amount Paid Other 0

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

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

Total man days : 60