Muster Roll No. : 728	Date From : 14/06/2012    Date To : 19/06/2012	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.  20

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 MAHESWAR MEHERA OR-30-003-002-002/16047 SC BEHERAMUNDA P P P P P P 6 126 756 0 0 756 BANK OF BARODA Chanadahandi BARB0CHANAB 12/11/2012   2 NABINA MEHERA OR-30-003-002-002/16047 SC BEHERAMUNDA P P P P P P 6 126 756 0 0 756 BANK OF BARODA Chanadahandi BARB0CHANAB 12/11/2012   3 ARAKHITO MAJHI OR-30-003-002-002/16053 ST BEHERAMUNDA P P P P P P 6 126 756 0 0 756 BANK OF BARODA Chanadahandi BARB0CHANAB 12/11/2012   4 KASTURI DEI(Wife) OR-30-003-002-002/16053 ST BEHERAMUNDA P P P P P P 6 126 756 0 0 756 BANK OF BARODA Chanadahandi BARB0CHANAB 12/11/2012   5 BRAJ MOHAN MAJHI OR-30-003-002-002/16054 ST BEHERAMUNDA P P P P P P 6 126 756 0 0 756 BEHERAMUNDA 764077 CHANDAHANDI 12/11/2012   6 ABDUL SAMIT OR-30-003-002-002/16046 OTHER BEHERAMUNDA P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 BEHERAMUNDA 12/11/2012   7 MOHAN GONDA OR-30-003-002-002/16049 ST BEHERAMUNDA P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 BEHERAMUNDA 12/11/2012   8 UANSI GONDA OR-30-003-002-002/16049 ST BEHERAMUNDA P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 BEHERAMUNDA 12/11/2012   9 KARTIK HARIJAN OR-30-003-002-002/16050 SC BEHERAMUNDA P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 BEHERAMUNDA 12/11/2012   10 SANTA DEI OR-30-003-002-002/16050 SC BEHERAMUNDA P P P P P P 6 126 756 0 0 756 CHANDAHANDI 764077 BEHERAMUNDA 12/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 3780 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60