Muster Roll No. : 720	Date From : 14/06/2012    Date To : 19/06/2012	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328503	Work Name : Formation Road from Gandasahi to Pujaripada road

Measurement Book Detail

MB NO.  14        Page NO.  20

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 MANCHE GOPAL OR-30-003-002-002/15960 OTHER BEHERAMUNDA P P P P P P 6 126 756 0 0 756       12/11/2012   2 MANDHAR GOPAL OR-30-003-002-002/15947 OTHER BEHERAMUNDA P P P P P 5 126 630 0 0 630 BANK OF BARODA Chanadahandi BARB0CHANAB 12/11/2012   3 ALDHAR GOPAL OR-30-003-002-002/15960 OTHER BEHERAMUNDA P P P P P P 6 126 756 0 0 756 BANK OF BARODA Chanadahandi BARB0CHANAB 12/11/2012   4 ANISH FATAMA OR-30-003-002-002/15968 OTHER BEHERAMUNDA P P P P P P 6 126 756 0 0 756 BANK OF BARODA Chanadahandi BARB0CHANAB 12/11/2012   5 TARABATI DEI OR-30-003-002-002/15945 ST BEHERAMUNDA P P P P P P 6 126 756 0 0 756 BEHERAMUNDA 764077 CHANDAHANDI 12/11/2012   6 DHANE DEI OR-30-003-002-002/15955 OTHER BEHERAMUNDA P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 BEHERAMUNDA 12/11/2012   7 ASRAF HUSEN OR-30-003-002-002/15968 OTHER BEHERAMUNDA P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 BEHERAMUNDA 12/11/2012   8 DHANE BAI OR-30-003-002-002/15948 OTHER BEHERAMUNDA P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 BEHERAMUNDA 12/11/2012   9 PHULDHAR GOUDA OR-30-003-002-002/15948 OTHER BEHERAMUNDA P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 BEHERAMUNDA 12/11/2012   10 SUSILA GOPAL OR-30-003-002-002/15947 OTHER BEHERAMUNDA P P P P P 5 126 630 0 0 630 CHANDAHANDI 764077 BEHERAMUNDA 12/11/2012   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 58