Muster Roll No. : 21938	Date From : 15/02/2017    Date To : 21/02/2017	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.  03/2016-17        Page NO.  38

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 PELONG SAMAD OR-04-051-002-004/21196 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK JASHIPUR BR-BARIPADA BKID0BAITGB 2404051002WL054822   2 RUKMANI BANARA(Daughter-in-Law) OR-04-051-002-004/21204 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL054822 Credited 13/04/2017   3 RAIMANI CHAKI(Daughter-in-Law) OR-04-051-002-004/21203 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL054822   4 GHASIRAM BANRA OR-04-051-002-004/21204 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL054822 Credited 13/04/2017   5 NAMSI BANARA OR-04-051-002-004/21187 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL054822 Credited 13/04/2017   6 BIRENG BANRA OR-04-051-002-004/21200 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIMILIPAL BKID000547 2404051002WL054822 Credited 13/04/2017   7 BRAJA PINGUA OR-04-051-002-004/21193 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIMILIPAL 5471 2404051002WL054822 Credited 13/04/2017   8 HINDU JERIA OR-04-051-002-004/21186 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIMILIPAL 5471 2404051002WL054822   9 CHHITA BANRA OR-04-051-002-004/21187 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIMILIPAL 5471 2404051002WL054822 Credited 13/04/2017   10 PAIKIRA TIRIYA(Son) OR-04-051-002-004/21185 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051002WL054822 Credited 13/04/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42