Muster Roll No. : 6574	Date From : 03/05/2017    Date To : 09/05/2017	Sanction No. : DRDA 1687    Sanction Date : 06/02/2017
Work Code : 2404051002/LD/1121749	Work Name : LAND DEVELOPMENT AT BAREHIPANI VILLAGE UNDER BAREHIPANI G.P

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  74

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 KARAMI CHANKI OR-04-051-002-004/26596 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL007623 Credited 22/05/2017   2 BANITA BANARA OR-04-051-002-004/26636 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL007623 Credited 20/05/2017   3 JEMAMANI PINGUA(Wife) OR-04-051-002-004/26595 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL007623   4 SAMBARI CHAKI(Sister) OR-04-051-002-004/26596 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL007623   5 BAHADUR TIRIA(Self) OR-04-051-002-004/26624 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL007623 Credited 20/05/2017   6 SAMBARI TIRIYA(Wife) OR-04-051-002-004/26624 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL007623 Credited 20/05/2017   7 SANTASHINI MOHAKUD(Wife) OR-04-051-002-004/26659 OTHER BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL007623   8 SARJOM TIU(Self) OR-04-051-002-004/26651 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL007623   9 MENJARI TIU(Wife) OR-04-051-002-004/26651 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL007623   10 JANGA TIU(Wife) OR-04-051-002-004/26617 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL007623   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24