Muster Roll No. : 26234	Date From : 04/03/2017    Date To : 10/03/2017	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.  03/2016-17        Page NO.  68

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 MR MANGAL CHARAN SAY(Brother) OR-04-051-002-004/25552 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL058534 Credited 15/04/2017   2 HIRA SAY OR-04-051-002-004/25552 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL058534 Credited 15/04/2017   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 2404051002WL058534 Credited 15/04/2017   4 LOBA MARNDI OR-04-051-002-004/25561 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL058534 Credited 15/04/2017   5 RINTI MARNDI OR-04-051-002-004/25561 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL058534 Credited 15/04/2017   6 DAMU BANRA OR-04-051-002-004/25556 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL076882 Credited 03/08/2017   7 PELANGA DEOGAM(Daughter-in-Law) OR-04-051-002-004/25553 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL058534 Credited 15/04/2017   8 SIDU BADRA OR-04-051-002-004/25554 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIMILIPAL 5471 2404051002WL058534 Credited 15/04/2017   9 MRS PARBATI BANARA(Daughter-in-Law) OR-04-051-002-004/25556 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR BKID000550 2404051002WL058534 Credited 15/04/2017   10 GURUCHARAN DEOGAM OR-04-051-002-004/25553 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051002WL058534 Credited 15/04/2017   Daily Attendence 10 10 10 10 10 10 0

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