Muster Roll No. : 26241	Date From : 11/03/2017    Date To : 17/03/2017	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.  04/2016-17        Page NO.  54

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 SANI BEGRA OR-04-051-002-004/21195 ST BAREHIPANI A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL063780   2 MRS DATKI PINGUA(Daughter-in-Law) OR-04-051-002-004/21198 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL063780 Credited 15/04/2017   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 2404051002WL063780   4 GHASIRAM BANRA OR-04-051-002-004/21204 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL063780 Credited 15/04/2017   5 NANURAM SAMAD(Son) OR-04-051-002-004/21196 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL063780 Credited 15/04/2017   6 MENJARI TRIYA OR-04-051-002-004/21201 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL063780 Credited 15/04/2017   7 BIRENG BANRA OR-04-051-002-004/21200 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIMILIPAL BKID000547 2404051002WL063780   8 SNDU SAMAD OR-04-051-002-004/21196 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIMILIPAL BKID0005471 2404051002WL063780 Credited 15/04/2017   9 SANGI BEGRA OR-04-051-002-004/21195 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIMILIPAL 5471 2404051002WL063780   10 MAKHI PINGUA OR-04-051-002-004/21194 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051002WL063780   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30