Muster Roll No. : 2170	Date From : 20/12/2015    Date To : 25/12/2015	Sanction No. : 186-chd-15/16    Sanction Date : 30/05/2015
Work Code : 2430003002/RC/2384269	Work Name : Imp of road from Baburia Lohara Sahi to Sibamandir

Measurement Book Detail

MB NO.  16        Page NO.  89

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 DIGAMBAR NAGESH OR-30-003-002-004/16456 ST BOBURIA P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014731 Credited 06/06/2016   2 KALAMSINGH NAGESH(Self) OR-30-003-002-004/16457 ST BOBURIA P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014731 Credited 06/06/2016   3 KAMALOCHAN SORI OR-30-003-002-004/16459 ST BOBURIA P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014731 Credited 06/06/2016   4 JAYALAL MARKAM(Brother) OR-30-003-002-004/16463 ST BOBURIA P P P P P 5 226 1130 0 0 1130 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL014731 Credited 06/06/2016   Daily Attendence 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5198 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5198 Average Per labour 1299.5

Total man days : 23