Muster Roll No. : 2186	Date From : 28/12/2015    Date To : 02/01/2016	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.  104

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 BALRAM PATEL OR-30-003-002-002/16051 OTHER BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356       2430003002WL014740 Credited 06/06/2016   2 MADHU PATEL OR-30-003-002-002/16052 OTHER BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356       2430003002WL014740 Credited 06/06/2016   3 JHUSIRAM PATEL OR-30-003-002-002/16012 OTHER BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014740 Credited 06/06/2016   4 SUKRABARI GOUDA OR-30-003-002-002/16023 OTHER BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014740 Credited 06/06/2016   5 RAMCHANDRA SETHI OR-30-003-002-002/16075 SC BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014740 Credited 06/06/2016   6 JAGANATH GOPAL OR-30-003-002-002/16063 OTHER BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014740 Credited 06/06/2016   7 SULAKHANI DEI OR-30-003-002-002/16066 SC BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014740 Credited 06/06/2016   8 SUNDARSINGH SETHI OR-30-003-002-002/16074 SC BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 CHANDAHANDI 764077 BEHERAMUNDA 2430003002WL014740 Credited 06/06/2016   9 SAMBARI GOUDA OR-30-003-002-002/16005 OTHER BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 CHANDAHANDI 764077 BEHERAMUNDA 2430003002WL014740 Credited 06/06/2016   10 SURESH CHANDRA SORI OR-30-003-002-002/16021 ST BEHERAMUNDA P P P P P P 6 226 1356 0 0 1356 CHANDAHANDI 764077 BEHERAMUNDA 2430003002WL014740 Credited 06/06/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4068 Amount Paid ST 1356 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60