Muster Roll No. : 2193	Date From : 18/09/2013    Date To : 24/09/2013	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.  80

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 7 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 KAINA PATEL(Wife) OR-30-003-002-002/18500 OTHER BEHERAMUNDA P P P P P P 6 143 858 0 0 858       2430003WL04269 Credited 09/10/2013   2 GHUNLU MAJHI(Self) OR-30-003-002-002/18505 ST BEHERAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL04269 Credited 09/10/2013   3 SURADI MAJHI(Wife) OR-30-003-002-002/18505 ST BEHERAMUNDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL04269 Credited 09/10/2013   4 DROPADI DEI(Self) OR-30-003-002-002/18502 OTHER BEHERAMUNDA P P P P P P 6 143 858 0 0 858 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL04269 Credited 09/10/2013   5 NARA PATEL(Self) OR-30-003-002-002/18501 OTHER BEHERAMUNDA P P P P P P 6 143 858 0 0 858 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL04269 Credited 09/10/2013   6 CHAITI PATEL(Wife) OR-30-003-002-002/18501 OTHER BEHERAMUNDA P P P P P P 6 143 858 0 0 858 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL04269 Credited 09/10/2013   7 KUMANI GOUD(Wife) OR-30-003-002-002/18504 OTHER BEHERAMUNDA P P P P P P 6 143 858 0 0 858 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL04269 Credited 09/10/2013   8 KESRI PATEL(Self) OR-30-003-002-002/18502 OTHER BEHERAMUNDA P P P P P P 6 143 858 0 0 858 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL04269 Credited 09/10/2013   9 TILSINGH GOUD(Self) OR-30-003-002-002/18504 OTHER BEHERAMUNDA P P P P P P 6 143 858 0 0 858 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL04269 Credited 09/10/2013   10 KAYBAN PATEL(Self) OR-30-003-002-002/18506 OTHER BEHERAMUNDA P P P P P P 6 143 858 0 0 858 CHANDAHANDI 764077 BEHERAMUNDA 2430003WL04269 Credited 09/10/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1716 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60