Muster Roll No. : 1946	Date From : 07/12/2015    Date To : 12/12/2015	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.  76

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 BHAKCHAN GOUD(Self) OR-30-003-002-002/18516 OTHER BEHERAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003002WL014739 Credited 10/06/2016   2 BHAGATRAM JAL(Self) OR-30-003-002-002/18520 OTHER BEHERAMUNDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003002WL014739 Credited 10/06/2016   3 TIKAM JAL(Self) OR-30-003-002-002/18521 OTHER BEHERAMUNDA P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014739 Credited 10/06/2016   4 ARJUN GOPAL(Self) OR-30-003-002-002/18523 OTHER BEHERAMUNDA P P 2 174 348 0 0 348 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL022537   Daily Attendence 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 870

Total man days : 20