Muster Roll No. : 1941	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 NAKULO GOPAL OR-30-003-002-002/16062 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   2 PREMLAL OR-30-003-002-002/16055 OTHER BEHERAMUNDA P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014739 Credited 10/06/2016   3 UDECHAN BHAISAL OR-30-003-002-002/15977 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 GANESH OR-30-003-002-002/15936 OTHER BEHERAMUNDA P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014739 Credited 10/06/2016   5 NEPAL GOUDA(Self) OR-30-003-002-002/15950 OTHER BEHERAMUNDA P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014739 Credited 10/06/2016   6 ALDHAR GOPAL OR-30-003-002-002/15960 OTHER BEHERAMUNDA P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014739 Credited 10/06/2016   7 BANSHI GOPAL OR-30-003-002-002/15974 OTHER BEHERAMUNDA P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014739 Credited 10/06/2016   8 MANIDEI BHAISAL OR-30-003-002-002/15975 OTHER BEHERAMUNDA P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 BEHERAMUNDA 2430003002WL014739 Credited 10/06/2016   9 SAMBARI GOUDA OR-30-003-002-002/16005 OTHER BEHERAMUNDA P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 BEHERAMUNDA 2430003002WL014739 Credited 10/06/2016   10 LAKHIDHAR GONDA OR-30-003-002-002/16014 SC BEHERAMUNDA P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 BEHERAMUNDA 2430003002WL014739 Credited 10/06/2016   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60