Muster Roll No. : 438	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 DUDHNATH HARIJAN OR-30-003-002-001/16646 SC BALEBEDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL000824 Credited 15/07/2015   2 RUKANTI DEI OR-30-003-002-001/16643 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 DAMU SORI OR-30-003-002-001/16643 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 HARABATI DEI OR-30-003-002-001/16646 SC BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000824 Credited 15/07/2015   5 PUNE DEI OR-30-003-002-001/16654 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000824 Credited 15/07/2015   6 PADUKADEI MARATHA OR-30-003-002-001/16661 OTHER BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000824 Credited 15/07/2015   7 UMESH MARATHA OR-30-003-002-001/16661 OTHER BALEBEDI P P P P 4 174 696 0 0 696 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000824 Credited 15/07/2015   8 BAIDYANATH MAJHI OR-30-003-002-001/16645 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 BEHERAMUNDA 2430003WL000824 Credited 15/07/2015   9 JHER DEI OR-30-003-002-001/16645 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 BEHERAMUNDA 2430003WL000824 Credited 15/07/2015   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 5220 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 1005.3333

Total man days : 52