Muster Roll No. : 12858	Date From : 07/06/2017    Date To : 12/06/2017	Sanction No. : DRDA-2843    Sanction Date : 06/03/2017
Work Code : 2404051002/RC/2433826	Work Name : FORMATION OF ROAD FROM BAD-USKI SCHOOL TO WATER PUL ROAD UNDER BAREHIPANI GP

Measurement Book Detail

MB NO.  02/2017-18        Page NO.  10

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 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 MATA BANRA OR-04-051-002-002/25231 ST BAD-USUKI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL022802   2 KUNI BANARA(Daughter-in-Law) OR-04-051-002-002/25231 ST BAD-USUKI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL022802   3 RAMACHANDRA BARI(Son) OR-04-051-002-002/25247 ST BAD-USUKI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL022802   4 JUJHAR PURTY OR-04-051-002-002/25222 ST BAD-USUKI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL022802   5 JANI BARI(Daughter-in-Law) OR-04-051-002-002/21460 ST BAD-USUKI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL022802   6 JINGI BARI OR-04-051-002-002/25230 ST BAD-USUKI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL022802   7 PURNA CHANDRA BARI OR-04-051-002-002/25228 ST BAD-USUKI P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR 2404051002WL022802   8 JABUNA BARI OR-04-051-002-002/25228 ST BAD-USUKI P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR 2404051002WL022802   9 MS SINI BARI(Daughter-in-Law) OR-04-051-002-002/25247 ST BAD-USUKI P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR 2404051002WL022802   10 MECHA BANRA OR-04-051-002-002/25244 ST BAD-USUKI P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID0005502 2404051002WL022802   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54