Muster Roll No. : 26239	Date From : 11/03/2017    Date To : 17/03/2017	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.  04/2016-17        Page NO.  54

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 SANTI HEMBRAM(Daughter-in-Law) OR-04-051-002-004/21171 ST BAREHIPANI P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIA JASHIPUR 2404051002WL063780 Credited 15/04/2017   2 GURBA TRIYA(Self) OR-04-051-002-004/21165 ST BAREHIPANI A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL063780   3 LUDUYRI CHAKI OR-04-051-002-004/21167 ST BAREHIPANI P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL063780 Credited 15/04/2017   4 BAIGO TIRIYA(Son) OR-04-051-002-004/21160 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL063780 Credited 15/04/2017   5 NAGI CHAKI OR-04-051-002-004/21166 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL076086 Credited 24/05/2017   6 BIREN SAMAD OR-04-051-002-004/21163 ST BAREHIPANI P P P P P P X 6 174 1044 0 0 1044 BANK OF INDIA SIMILIPAL 2404051002WL063780 Credited 15/04/2017   7 AIBAN CHAKI OR-04-051-002-004/21166 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIMILIPAL 5471 2404051002WL063780   8 DABAR SAMAD OR-04-051-002-004/21168 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIMILIPAL 5471 2404051002WL063780 Credited 15/04/2017   9 BHIMSING KHUNTIA OR-04-051-002-004/21175 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051002WL063780 Credited 15/04/2017   10 TURI BADRA OR-04-051-002-004/21177 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 5502 2404051002WL063780   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6612 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 661.2

Total man days : 38