Muster Roll No. : 21944	Date From : 15/02/2017    Date To : 21/02/2017	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.  03/2016-17        Page NO.  38

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 MRS GANGI HEMBRAM(Mother) OR-04-051-002-004/26579 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL054822   2 BANITA BANARA OR-04-051-002-004/26636 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL054822 Credited 13/04/2017   3 JEMAMANI PINGUA(Wife) OR-04-051-002-004/26595 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL054822 Credited 13/04/2017   4 SAMBARI HEMBRAM(Wife) OR-04-051-002-004/26579 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL054822   5 SUNARAM JERAI(Self) OR-04-051-002-004/26620 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL054822 Credited 13/04/2017   6 BAHADUR TIRIA(Self) OR-04-051-002-004/26624 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL054822 Credited 13/04/2017   7 GURUBARI LOHAR(Self) OR-04-051-002-004/26625 OTHER BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL054822   8 SUNARAM TIRIYA(Self) OR-04-051-002-004/26621 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051002WL054822   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 522

Total man days : 24