Muster Roll No. : 8146	Date From : 08/03/2018    Date To : 13/03/2018	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.  30

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 RABIYA BEGUM OR-30-003-002-002/15970 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056       2430003002WL101616 Credited 21/03/2018   2 MADHU PATEL OR-30-003-002-002/16052 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056       2430003002WL101616 Credited 21/03/2018   3 HEMADI DEI OR-30-003-002-002/16052 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056       2430003002WL101616 Credited 21/03/2018   4 MAHESWAR MEHERA OR-30-003-002-002/16047 SC BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL101616 Credited 21/03/2018   5 NABINA MEHERA OR-30-003-002-002/16047 SC BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL101616 Credited 21/03/2018   6 BHAJAN OR-30-003-002-002/16055 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL101616 Credited 21/03/2018   7 UDECHAN BHAISAL OR-30-003-002-002/15977 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL101616 Credited 21/03/2018   8 BELOMATI BHAISAL OR-30-003-002-002/15977 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL101616 Credited 21/03/2018   9 GAMBHIR OR-30-003-002-002/15957 SC BEHERAMUNDA A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL101616   10 HIRA OR-30-003-002-002/15957 SC BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL101616 Credited 21/03/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54