Muster Roll No. : 433	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 PRAMILA DEI OR-30-003-002-001/16587 SC BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000824 Credited 15/07/2015   2 SUKRAM BAGH OR-30-003-002-001/16589 SC BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000824 Credited 15/07/2015   3 JEMA DEI OR-30-003-002-001/16589 SC BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000824 Credited 15/07/2015   4 SIRODE DEI OR-30-003-002-001/16583 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000824 Credited 15/07/2015   5 ISHO HARIJAN OR-30-003-002-001/16574 SC BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000824 Credited 15/07/2015   6 SADHANI DEI OR-30-003-002-001/16574 SC BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000824 Credited 15/07/2015   7 TRILOCHAN HARIJAN OR-30-003-002-001/16587 SC BALEBEDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL000824 Credited 15/07/2015   8 DAMUDHAR GONDA OR-30-003-002-001/16570 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL000824 Credited 15/07/2015   9 BASO DEI OR-30-003-002-001/16570 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 BEHERAMUNDA 2430003WL000824 Credited 15/07/2015   10 DAMANI DEI OR-30-003-002-001/16575 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 BEHERAMUNDA 2430003WL000824 Credited 15/07/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 4176 Amount Paid Other 0

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

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

Total man days : 60