Muster Roll No. : 28478	Date From : 16/03/2017    Date To : 21/03/2017	Sanction No. : 1687    Sanction Date : 06/02/2017
Work Code : 2404051002/LD/1119203	Work Name : LAND DEVELOPMENT AT RAUTALA VILLAGE UNDER BAREHIPANI G.P

Measurement Book Detail

MB NO.  04/2016-17        Page NO.  89

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 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 SUKULAL BARI OR-04-051-002-015/21080 ST RAUTOLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL064896 Credited 15/04/2017   2 ALEYA BARI OR-04-051-002-015/21081 ST RAUTOLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL064896 Credited 15/04/2017   3 KITI BIRUA OR-04-051-002-015/21076 ST RAUTOLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL064896 Credited 15/04/2017   4 BADU JANKA OR-04-051-002-015/21077 ST RAUTOLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL064896 Credited 15/04/2017   5 DUKA JANKA OR-04-051-002-015/21078 ST RAUTOLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL064896 Credited 15/04/2017   6 CHIMARI BARI(Sister) OR-04-051-002-015/21066 ST RAUTOLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL064896 Credited 15/04/2017   7 SUMI OR-04-051-002-015/21067 ST RAUTOLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL064896 Credited 15/04/2017   8 DUGI ALDA OR-04-051-002-015/21069 ST RAUTOLA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL064896 Credited 15/04/2017   9 BIHARI BANRA OR-04-051-002-015/21070 ST RAUTOLA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL064896 Credited 15/04/2017   10 BAHATA BARI OR-04-051-002-015/21073 ST RAUTOLA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051002WL064896 Credited 15/04/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60