Muster Roll No. : 33423	Date From : 09/02/2018    Date To : 15/02/2018	Sanction No. : DRDA 1687    Sanction Date : 06/02/2017
Work Code : 2404051002/LD/1120180	Work Name : LAND DEVELOPMENT AT KULJHARI VILLAGE UNDER BAREHIPANI G.P

Measurement Book Detail

MB NO.  1/2017-18        Page NO.  66

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 KALA HEMBRAM OR-04-051-002-008/25106 ST CHAKUNDAKACHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL318173 Credited 17/04/2018   2 MUKUTA HEMBRAM OR-04-051-002-008/25106 ST CHAKUNDAKACHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL318173 Credited 17/04/2018   3 MANGAL SOI(Self) OR-04-051-002-008/26628 ST CHAKUNDAKACHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL318173 Credited 17/04/2018   4 SAMBARI SOI OR-04-051-002-008/26630 ST CHAKUNDAKACHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL318173 Credited 17/04/2018   5 BALI PINGUA OR-04-051-002-013/21376 ST KULJHARI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL318173 Credited 17/04/2018   6 BIRANG PINGUA OR-04-051-002-013/21388 ST KULJHARI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL318173 Credited 17/04/2018   7 BIRADI PINGUA(Daughter-in-Law) OR-04-051-002-013/21382 ST KULJHARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL318173 Credited 17/04/2018   8 NAGI HEMBRAM(Wife) OR-04-051-002-008/26629 ST CHAKUNDAKACHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL318173   9 MANGALI BIRUA OR-04-051-002-013/21377 ST KULJHARI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR 5502 2404051002WL318173 Credited 17/04/2018   10 SAN MAHANTI PINGUA OR-04-051-002-013/21382 ST KULJHARI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 5502 2404051002WL318173   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48