Muster Roll No. : 6590	Date From : 06/02/2018    Date To : 11/02/2018	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.  26

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 CHANDRE GOUDA(Wife) OR-30-003-002-002/18772 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL082483 Credited 17/02/2018   2 NIGAR SULTANA(Self) OR-30-003-002-002/18773 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL082483 Credited 17/02/2018   3 MAHEBUDA BANO(Self) OR-30-003-002-002/18774 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL082483 Credited 17/02/2018   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18