Muster Roll No. : 30775	Date From : 30/03/2017    Date To : 31/03/2017	Sanction No. : DRDA-1687    Sanction Date : 06/02/2017
Work Code : 2404051002/RC/2430590	Work Name : CONSTRUCTION OF NEW ROAD FROM BAREHIPANI TO BAKUASAHI VILLAGE UNDER BAREHIPNAI GP

Measurement Book Detail

MB NO.  05/2016-17        Page NO.  69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SANI BEGRA OR-04-051-002-004/21195 ST BAREHIPANI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL066954 Credited 15/04/2017   2 JUTUI JERAI OR-04-051-002-004/21184 ST BAREHIPANI P P 2 174 348 0 0 348 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL066954 Credited 15/04/2017   3 BAYA PIMNGUA OR-04-051-002-004/21192 ST BAREHIPANI P P 2 174 348 0 0 348 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL066954 Credited 15/04/2017   4 NANURAM SAMAD(Son) OR-04-051-002-004/21196 ST BAREHIPANI P P 2 174 348 0 0 348 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL066954 Credited 15/04/2017   5 NAMSI BANARA OR-04-051-002-004/21187 ST BAREHIPANI P P 2 174 348 0 0 348 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL066954 Credited 15/04/2017   6 GURUBARI SAMAD OR-04-051-002-004/21181 ST BAREHIPANI P P 2 174 348 0 0 348 BANK OF INDIA SIMILIPAL BKID0005471 2404051002WL066954 Credited 15/04/2017   7 CHHITA BANRA OR-04-051-002-004/21187 ST BAREHIPANI A A 0 0 0 0 0 0 BANK OF INDIA SIMILIPAL 5471 2404051002WL066954   8 BRAJA PINGUA OR-04-051-002-004/21194 ST BAREHIPANI A A 0 0 0 0 0 0 BANK OF INDIA SIMILIPAL 5471 2404051002WL066954   9 SANGI BEGRA OR-04-051-002-004/21195 ST BAREHIPANI P P 2 174 348 0 0 348 BANK OF INDIA SIMILIPAL 5471 2404051002WL066954 Credited 15/04/2017   10 AIBAN PINGUA(Son) OR-04-051-002-004/21198 ST BAREHIPANI P P 2 174 348 0 0 348 BANK OF INDIA JASHIPUR 5502 2404051002WL066954 Credited 15/04/2017   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2784 Average Per labour 278.4

Total man days : 16