Muster Roll No. : 20783	Date From : 08/02/2017    Date To : 14/02/2017	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.  12

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 BAYA PINGUA OR-04-051-002-004/25536 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0       2404051002WL054792   2 RAIMANI HEMBRAM OR-04-051-002-004/25539 ST BAREHIPANI P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL054792 Credited 13/04/2017   3 MRS SRIMATI BANARA(Daughter-in-Law) OR-04-051-002-004/25547 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL054792 Credited 13/04/2017   4 DAMU BANRA OR-04-051-002-004/25556 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL054792   5 RUKMANI SING OR-04-051-002-004/25534 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL054792   6 RAGHU SOY OR-04-051-002-004/26347 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIMILIPAL BKID0005471 2404051002WL054792 Credited 13/04/2017   7 SIDU BADRA OR-04-051-002-004/25554 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIMILIPAL 5471 2404051002WL054792   8 PAIKIRA TIRYA OR-04-051-002-004/25544 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIMILIPAL 5471 2404051002WL054792 Credited 13/04/2017   9 BUDHURAM PINGUA OR-04-051-002-004/25537 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 5502 2404051002WL054792   10 MRS PARBATI BANARA(Daughter-in-Law) OR-04-051-002-004/25556 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID000550 2404051002WL054792   Daily Attendence 4 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3654 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 365.4

Total man days : 21