Muster Roll No. : 230	Date From : 05/04/2017    Date To : 11/04/2017	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.  01/2017-18        Page NO.  1

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 SAGI JARAI OR-04-051-002-004/21159 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL000099 Credited 01/05/2017   2 PANI PINGUA OR-04-051-002-004/21158 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL000099 Credited 01/05/2017   3 MRS PAJI TIRIYA(Wife) OR-04-051-002-004/21165 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL000099   4 GURBA TRIYA(Self) OR-04-051-002-004/21165 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL000099   5 RAMA TIRIA(Son) OR-04-051-002-004/21150 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL000099 Credited 01/05/2017   6 BIJAY CHAKI OR-04-051-002-004/21146 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIMILIPAL BKID000547 2404051002WL000099 Credited 01/05/2017   7 JEMA CHAKI(Wife) OR-04-051-002-004/21146 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIMILIPAL BKID000547 2404051002WL000099   8 DIBURU TRIYA OR-04-051-002-004/21160 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIMILIPAL 5471 2404051002WL000099   9 BAYA OR-04-051-002-004/21139 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR 5502 2404051002WL000099 Credited 01/05/2017   10 BARJU OR-04-051-002-004/21158 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR 5502 2404051002WL000099 Credited 01/05/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36