Muster Roll No. : 8158	Date From : 15/03/2018    Date To : 20/03/2018	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.  17        Page NO.  34

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 GURUBARI NAYAK(Mother) OR-30-003-002-005/18560 OTHER GUMMA A A A A A A 0 0 0 0 0 0       2430003002WL109580   2 SUJAN RAM NAYAK(Self) OR-30-003-002-005/18775 OTHER GUMMA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003002WL109580 Credited 03/04/2018   3 PRABHASINI MEHER(Self) OR-30-003-002-002/18789 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003002WL109580 Credited 03/04/2018   4 SABITRI MEHER(Self) OR-30-003-002-002/18791 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003002WL109580 Credited 03/04/2018   5 PRIYADARSANI MEHER(Self) OR-30-003-002-002/18792 OTHER BEHERAMUNDA A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL109580   6 MADHURI NAYAK OR-30-003-002-005/18559 OTHER GUMMA A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL109580   7 JUGADHAR NAYAK(Self) OR-30-003-002-005/18560 OTHER GUMMA A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL109580   8 NILAKANTHA MEHER(Self) OR-30-003-002-002/18790 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL109580 Credited 03/04/2018   9 AHALYA DEI OR-30-003-002-005/16850 OTHER GUMMA A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL109580   10 BIMALE NAYAK(Wife) OR-30-003-002-005/18558 OTHER GUMMA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL109580 Credited 03/04/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30