Muster Roll No. : 11926	Date From : 02/06/2017    Date To : 08/06/2017	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.  91

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 SAMBATI TIU OR-04-051-002-004/21221 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL019578   2 SUMITRA TIU OR-04-051-002-004/21222 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL019578   3 MATAI BANRA OR-04-051-002-004/21217 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL019578   4 CHAMPU TIU(Wife) OR-04-051-002-004/21222 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL019578   5 JIRAI BANRA OR-04-051-002-004/21217 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL019578   6 DALEYA SING OR-04-051-002-004/21218 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL019578   7 MUNI SAMAD OR-04-051-002-004/21215 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL019578   8 GOPINATH SAMAD OR-04-051-002-004/21216 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIMILIPAL BKID0005471 2404051002WL019578   9 DAMAYANTI LOHAR OR-04-051-002-004/21225 OTHER BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIMILIPAL BKID0005471 2404051002WL019578   10 PASING OR-04-051-002-004/21212 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 5502 2404051002WL019578   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