Muster Roll No. : 8159	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 SUSILA NAYAK(Self) OR-30-003-002-005/18785 OTHER GUMMA P P P P P P 6 176 1056 0 0 1056       2430003002WL109580 Credited 03/04/2018   2 MOHAN NAYAK(Self) OR-30-003-002-005/18786 OTHER GUMMA P P P P P P 6 176 1056 0 0 1056       2430003002WL109580 Credited 03/04/2018   3 GIRIDHARI NAYAK(Self) OR-30-003-002-005/18787 OTHER GUMMA P P P P P P 6 176 1056 0 0 1056       2430003002WL109580 Credited 03/04/2018   4 TULASIRAM NAYAK OR-30-003-002-006/16899 OTHER JHALINPADA P P P P P P 6 176 1056 0 0 1056       2430003002WL109580 Credited 03/04/2018   5 KRUSNO NAYAK OR-30-003-002-006/16908 OTHER JHALINPADA P P P P P P 6 176 1056 0 0 1056       2430003002WL109580 Credited 03/04/2018   6 HEMANGINI NAGESH(Daughter-in-Law) OR-30-003-002-006/16975 OTHER JHALINPADA P P P P P P 6 176 1056 0 0 1056       2430003002WL109580 Credited 03/04/2018   7 SUBHADRA NAYAK(Self) OR-30-003-002-005/18782 OTHER GUMMA P P P P P P 6 176 1056 0 0 1056       2430003002WL109580 Credited 03/04/2018   8 KASTURI NAYAK(Self) OR-30-003-002-005/18783 OTHER GUMMA P P P P P P 6 176 1056 0 0 1056       2430003002WL109580 Credited 03/04/2018   9 PUSPITA NAYAK(Self) OR-30-003-002-005/18784 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 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 54