Muster Roll No. : 6579	Date From : 31/01/2018    Date To : 05/02/2018	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.  23

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 NILOKANTHO MEHERA OR-30-003-002-002/15984 SC BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056       2430003002WL081221 Credited 17/02/2018   2 SABITRI MEHERA OR-30-003-002-002/15984 SC BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056       2430003002WL081221 Credited 17/02/2018   3 MADHU PATEL OR-30-003-002-002/16052 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056       2430003002WL081221 Credited 17/02/2018   4 HEMADI DEI OR-30-003-002-002/16052 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056       2430003002WL081221 Credited 17/02/2018   5 RABIYA BEGUM OR-30-003-002-002/15970 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056       2430003002WL081221 Credited 14/02/2018   6 MADHBA GOUD(Father) OR-30-003-002-002/16093 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003002WL081221 Credited 14/02/2018   7 NRUPATI GOUDA OR-30-003-002-002/16093 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL081221 Credited 14/02/2018   8 MINA GOUD(Daughter-in-Law) OR-30-003-002-002/16093 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL081221 Credited 14/02/2018   9 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 2430003002WL081221 Credited 17/02/2018   10 PADU OR-30-003-002-002/16105 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003002WL081221 Credited 14/02/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60