Muster Roll No. : 36005	Date From : 20/02/2018    Date To : 26/02/2018	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.  1/2017-18        Page NO.  82

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 GARDI PURTY OR-04-051-002-002/21448 ST BAD-USUKI A A A A A A A 0 0 0 0 0 0       2404051002WL342626   2 MOTAYE BARI OR-04-051-002-002/26563 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL342626 Credited 19/04/2018   3 MANGAL BANRA OR-04-051-002-002/21458 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL342626 Credited 19/04/2018   4 SARDAR BARI OR-04-051-002-002/21453 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL342626 Credited 19/04/2018   5 NAGI BANRA OR-04-051-002-002/21458 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL342626 Credited 19/04/2018   6 UPENDRA BARI OR-04-051-002-002/21459 ST BAD-USUKI P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL342626 Credited 19/04/2018   7 MANGI BARI(Wife) OR-04-051-002-002/26676 ST BAD-USUKI P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL342626 Credited 19/04/2018   8 BALEYA BARI(Self) OR-04-051-002-002/26676 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL342626 Credited 19/04/2018   9 MS SINI BARI(Daughter-in-Law) OR-04-051-002-002/25247 ST BAD-USUKI P P P P X X X 4 176 704 0 0 704 BANK OF INDIA JASHIPUR 2404051002WL342626 Credited 19/04/2018   10 MECHA BANRA OR-04-051-002-002/25244 ST BAD-USUKI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID0005502 2404051002WL342626 Credited 19/04/2018   Daily Attendence 9 9 9 9 6 6 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