Muster Roll No. : 4275	Date From : 27/03/2016    Date To : 31/03/2016	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.  16        Page NO.  123

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 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 SIBRATU BHOI OR-30-003-002-001/16609 ST BALEBEDI P P P P P 5 226 1130 0 0 1130 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL021103 Credited 10/06/2016   2 MANOHAR SORI OR-30-003-002-001/16628 ST BALEBEDI P P P P P 5 226 1130 0 0 1130 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL021103 Credited 10/06/2016   3 OSHADEI MARATHA OR-30-003-002-001/16595 OTHER BALEBEDI P P P P P 5 226 1130 0 0 1130 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003002WL021103 Credited 10/06/2016   4 SIRODE DEI OR-30-003-002-001/16583 ST BALEBEDI P P P P P 5 226 1130 0 0 1130 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL021103 Credited 10/06/2016   5 RAGHUNATH MAJHI OR-30-003-002-001/16573 ST BALEBEDI P P P P P 5 226 1130 0 0 1130 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL021103 Credited 10/06/2016   6 DUHKHO DEI OR-30-003-002-001/16610 ST BALEBEDI P P P P P 5 226 1130 0 0 1130 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL021103 Credited 10/06/2016   7 SHANKORANTI DEI OR-30-003-002-001/16613 ST BALEBEDI P P P P P 5 226 1130 0 0 1130 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL021103 Credited 10/06/2016   8 JANAKI DEI OR-30-003-002-001/16656 ST BALEBEDI P P P P P 5 226 1130 0 0 1130 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL021103 Credited 10/06/2016   9 DEBAKI DEI OR-30-003-002-001/16631 ST BALEBEDI P P P P P 5 226 1130 0 0 1130 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003002WL021103 Credited 10/06/2016   10 DAMANI DEI OR-30-003-002-001/16575 ST BALEBEDI P P P P P 5 226 1130 0 0 1130 CHANDAHANDI 764077 BEHERAMUNDA 2430003002WL021103 Credited 10/06/2016   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10170 Amount Paid Other 1130

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

Total Cash payment(In Rs.) Cash 11300 Average Per labour 1130

Total man days : 50