Muster Roll No. : 1403	Date From : 12/04/2017    Date To : 18/04/2017	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.  01/2017-18        Page NO.  20

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 RUKMANI BANARA(Daughter-in-Law) OR-04-051-002-004/21204 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL001023 Credited 05/05/2017   2 MRS DATKI PINGUA(Daughter-in-Law) OR-04-051-002-004/21198 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL001023 Credited 05/05/2017   3 JENDA TRIYA OR-04-051-002-004/21201 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL001023   4 DUKUNI BANARA(Daughter-in-Law) OR-04-051-002-004/21205 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL001023 Credited 05/05/2017   5 SURENDRA BANRA OR-04-051-002-004/21205 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL001023 Credited 05/05/2017   6 NITIMA JERAI OR-04-051-002-004/21206 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL001023 Credited 05/05/2017   7 GHASIRAM BANRA OR-04-051-002-004/21204 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL001023 Credited 05/05/2017   8 MENJARI TRIYA OR-04-051-002-004/21201 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL001023   9 BIRENG BANRA OR-04-051-002-004/21200 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIMILIPAL BKID000547 2404051002WL001023 Credited 05/05/2017   10 NAGEN OR-04-051-002-004/21210 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIMILIPAL 5471 2404051002WL001023 Credited 05/05/2017   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