Muster Roll No. : 1359	Date From : 28/09/2015    Date To : 03/10/2015	Sanction No. : 186-chd-15/16    Sanction Date : 30/05/2015
Work Code : 2430003002/RC/2384248	Work Name : Formation of Road from Malpota Pada to Sinhapada

Measurement Book Detail

MB NO.  16        Page NO.  62

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 2430003002WL009036 Credited 12/01/2016   2 SIBRATU BHOI OR-30-003-002-001/16609 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL009036 Credited 12/01/2016   3 MATIRAM BHOI OR-30-003-002-001/16613 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL009036 Credited 12/01/2016   4 OSHADEI MARATHA OR-30-003-002-001/16595 OTHER BALEBEDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003002WL009036 Credited 12/01/2016   5 DUHKHO DEI OR-30-003-002-001/16610 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL009036 Credited 12/01/2016   6 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 2430003002WL009036 Credited 12/01/2016   7 SHANKORANTI DEI OR-30-003-002-001/16613 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL022775   8 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 2430003002WL009036 Credited 12/01/2016   9 CHANDRA BAGH OR-30-003-002-001/16590 SC BALEBEDI P P P P P P 6 174 1044 0 0 1044 CHANDAHANDI 764077 BEHERAMUNDA 2430003002WL009036 Credited 12/01/2016   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 2430003002WL009036 Credited 12/01/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 6264 Amount Paid Other 1044

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

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

Total man days : 60