Muster Roll No. : 29881	Date From : 18/01/2018    Date To : 24/01/2018	Sanction No. : DRDA-2843    Sanction Date : 06/03/2017
Work Code : 2404051002/RC/2433826	Work Name : FORMATION OF ROAD FROM BAD-USKI SCHOOL TO WATER PUL ROAD UNDER BAREHIPANI GP

Measurement Book Detail

MB NO.  1/2017-18        Page NO.  25

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 MOTAYE BARI OR-04-051-002-002/26563 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL290191 Credited 03/02/2018   2 DUMBI BARI(Brother) OR-04-051-002-002/25249 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR 2404051002WL290191 Credited 03/02/2018   3 SADHU PURTY OR-04-051-002-002/25257 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL290191 Credited 05/02/2018   4 BALIA PURTY(Self) OR-04-051-002-002/26597 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL290191 Credited 05/02/2018   5 SOMA BARI(Self) OR-04-051-002-002/26602 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL290191 Credited 03/02/2018   6 RANDAI BANARA(Wife) OR-04-051-002-002/26604 ST BAD-USUKI P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL290191 Credited 03/02/2018   7 RAMACHANDRA BARI(Son) OR-04-051-002-002/25247 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL290191 Credited 05/02/2018   8 BALEYA BARI(Self) OR-04-051-002-002/26676 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL290191 Credited 05/02/2018   9 MATA BARI(Self) OR-04-051-002-002/26655 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL290191 Credited 03/02/2018   10 GORA BANARA(Self) OR-04-051-002-002/26604 ST BAD-USUKI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID000550 2404051002WL290191   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50