Muster Roll No. : 37697	Date From : 27/02/2018    Date To : 05/03/2018	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.  87

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 GARDI PURTY OR-04-051-002-002/21448 ST BAD-USUKI A A A A A A A 0 0 0 0 0 0       2404051002WL350107   2 JATA KALAH OR-04-051-002-002/21418 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL350107 Credited 17/04/2018   3 SIDIU PURTY OR-04-051-002-002/21421 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL350107 Credited 17/04/2018   4 GANESH BARI OR-04-051-002-002/21429 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL350107 Credited 17/04/2018   5 SATARI BARI OR-04-051-002-002/21438 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL350107 Credited 17/04/2018   6 GURUBARI BARI OR-04-051-002-002/21442 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL350107 Credited 17/04/2018   7 CHANDU PURTY(Wife) OR-04-051-002-002/21428 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL350107 Credited 17/04/2018   8 BALSAI BARI OR-04-051-002-002/21442 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL350107 Credited 17/04/2018   9 MS GULANCHI BARI(Daughter-in-Law) OR-04-051-002-002/21443 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR 2404051002WL350107 Credited 17/04/2018   10 RATANI LOHAR OR-04-051-002-002/21440 OTHER BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID0005502 2404051002WL350107 Credited 17/04/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54