Muster Roll No. : 30781	Date From : 30/03/2017    Date To : 31/03/2017	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.  05/2016-17        Page NO.  69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MANDADARI LOHAR OR-04-051-002-004/26467 ST BAREHIPANI P P 2 174 348 0 0 348 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL066954 Credited 15/04/2017   2 BUDHUNI CHAKI OR-04-051-002-004/26458 ST BAREHIPANI P P 2 174 348 0 0 348 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL066954 Credited 15/04/2017   3 JEMAMANI PINGUA(Wife) OR-04-051-002-004/26595 ST BAREHIPANI P P 2 174 348 0 0 348 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL066954 Credited 15/04/2017   4 BARJU PINGUA(Self) OR-04-051-002-004/26595 ST BAREHIPANI A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL066954   5 SUNARAM JERAI(Self) OR-04-051-002-004/26620 ST BAREHIPANI A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL066954   6 DABAR SAMAD OR-04-051-002-004/26568 ST BAREHIPANI P P 2 174 348 0 0 348 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL066954 Credited 15/04/2017   7 BASANTI TIU OR-04-051-002-004/26348 ST BAREHIPANI P P 2 174 348 0 0 348 BANK OF INDIA SIMILIPAL BKID000547 2404051002WL066954 Credited 15/04/2017   8 SANDU SAMAD OR-04-051-002-004/26569 ST BAREHIPANI A A 0 0 0 0 0 0 BANK OF INDIA SIMILIPAL 5471 2404051002WL066954   9 BAIGA JERAI(Self) OR-04-051-002-004/26581 ST BAREHIPANI P P 2 174 348 0 0 348 BANK OF INDIA JASHIPUR BKID0005502 2404051002WL066954 Credited 15/04/2017   10 SUNARAM TIRIYA(Self) OR-04-051-002-004/26621 ST BAREHIPANI P P 2 174 348 0 0 348 BANK OF INDIA JASHIPUR BKID0005502 2404051002WL066954 Credited 15/04/2017   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2436 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 243.6

Total man days : 14