Muster Roll No. : 443	Date From : 07/06/2015    Date To : 12/06/2015	Sanction No. : 87-CHD-13/14    Sanction Date : 02/01/2014
Work Code : 2430003/WC/1346846	Work Name : MULTIPURPOSE FARM POND-SRI-S.M. ISHA-BEHERAMUNDA

Measurement Book Detail

MB NO.  529        Page NO.  49

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 SUKMATI DEI(Daughter-in-Law) OR-30-003-002-001/16627 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL000827 Credited 15/07/2015   2 LALSINGH NAYAK OR-30-003-002-001/16632 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL000827 Credited 15/07/2015   3 BHAJAL POTA OR-30-003-002-001/16634 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL000827 Credited 15/07/2015   4 RUM DEI OR-30-003-002-001/16632 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000827 Credited 15/07/2015   5 PANO DEI OR-30-003-002-001/16634 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000827 Credited 15/07/2015   6 NIRADE DEI(Self) OR-30-003-002-001/16629 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL021911   7 SAEASWATI DEI OR-30-003-002-001/16624 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000827 Credited 15/07/2015   8 RAMBATI MARKAM OR-30-003-002-001/16625 OTHER BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000827 Credited 15/07/2015   9 PURNACHANDRA SORI(Son) OR-30-003-002-001/16627 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000827 Credited 15/07/2015   10 DEBAKI DEI OR-30-003-002-001/16631 ST BALEBEDI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL000827 Credited 15/07/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60