Muster Roll No. : 2756	Date From : 13/02/2014    Date To : 18/02/2014	Sanction No. : 4288-CHD-12/13    Sanction Date : 01/04/2012
Work Code : 2430003/RC/2328503	Work Name : Formation Road from Gandasahi to Pujaripada road

Measurement Book Detail

MB NO.  14        Page NO.  84

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 MADHU PATEL OR-30-003-002-002/16052 OTHER BEHERAMUNDA P P P P P P 6 143 858 0 0 858       2430003WL07635 Credited 25/03/2014   2 ASHOK SORI OR-30-003-002-002/16160 ST BEHERAMUNDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL07635 Credited 25/03/2014   3 REBATI DEI OR-30-003-002-002/16139 OTHER BEHERAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL07635 Credited 25/03/2014   4 HINGULA DEI(Wife) OR-30-003-002-002/18469 OTHER BEHERAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL07635 Credited 25/03/2014   5 KUNTI BAGH(Wife) OR-30-003-002-002/18471 SC BEHERAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL07635 Credited 25/03/2014   6 KAMLUSINGH BAGH(Self) OR-30-003-002-002/18472 SC BEHERAMUNDA P P P P P P 6 143 858 0 0 858 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL07635 Credited 25/03/2014   7 UDECHAN BHAISAL OR-30-003-002-002/15977 OTHER BEHERAMUNDA P P P P P P 6 143 858 0 0 858 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL07635 Credited 25/03/2014   8 SANU OR-30-003-002-002/16156 OTHER BEHERAMUNDA P P P P P P 6 143 858 0 0 858 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL07635 Credited 25/03/2014   9 HARO MAJHI OR-30-003-002-002/15962 ST BEHERAMUNDA P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 BEHERAMUNDA 2430003WL07635 Credited 25/03/2014   10 NANDLAL GOUDA OR-30-003-002-002/16114 OTHER BEHERAMUNDA P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 BEHERAMUNDA 2430003WL07635 Credited 25/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 1716 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60