Muster Roll No. : 30779	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 GOPINATH HEMBRAM OR-04-051-002-004/25539 ST BAREHIPANI A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL066954   2 RAIMANI HEMBRAM OR-04-051-002-004/25539 ST BAREHIPANI P P 2 174 348 0 0 348 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL066954 Credited 15/04/2017   3 MRS SRIMATI BANARA(Daughter-in-Law) OR-04-051-002-004/25547 ST BAREHIPANI P P 2 174 348 0 0 348 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL066954 Credited 15/04/2017   4 MRS JANO PINGUA(Wife) OR-04-051-002-004/25537 ST BAREHIPANI P P 2 174 348 0 0 348 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL066954 Credited 15/04/2017   5 RUKMANI SING OR-04-051-002-004/25534 ST BAREHIPANI P P 2 174 348 0 0 348 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL066954 Credited 15/04/2017   6 MR DAGAR SINGH(Brother) OR-04-051-002-004/25518 ST BAREHIPANI P P 2 174 348 0 0 348 BANK OF INDIA SIMILIPAL BKID000547 2404051002WL066954 Credited 15/04/2017   7 DOSRA SING OR-04-051-002-004/25534 ST BAREHIPANI P P 2 174 348 0 0 348 BANK OF INDIA SIMILIPAL BKID0005471 2404051002WL066954 Credited 15/04/2017   8 PAIKIRA TIRYA OR-04-051-002-004/25544 ST BAREHIPANI P P 2 174 348 0 0 348 BANK OF INDIA SIMILIPAL 5471 2404051002WL066954 Credited 15/04/2017   9 BUDHURAM PINGUA OR-04-051-002-004/25537 ST BAREHIPANI P P 2 174 348 0 0 348 BANK OF INDIA JASHIPUR 5502 2404051002WL066954 Credited 15/04/2017   10 BIBAL MARNDI OR-04-051-002-004/25521 ST BAREHIPANI P P 2 174 348 0 0 348 BANK OF INDIA JASHIPUR BKID0005502 2404051002WL066954 Credited 15/04/2017   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 313.2

Total man days : 18