Muster Roll No. : 241	Date From : 05/04/2017    Date To : 11/04/2017	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.  1

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 MANDADARI LOHAR OR-04-051-002-004/26467 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL000099   2 KARAMI CHANKI OR-04-051-002-004/26596 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL000099 Credited 01/05/2017   3 MRS GANGI HEMBRAM(Mother) OR-04-051-002-004/26579 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL000099 Credited 01/05/2017   4 JEMAMANI PINGUA(Wife) OR-04-051-002-004/26595 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL000099 Credited 01/05/2017   5 SAMBARI HEMBRAM(Wife) OR-04-051-002-004/26579 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL000099   6 DABAR SAMAD OR-04-051-002-004/26568 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL000099 Credited 01/05/2017   7 SANDU SAMAD OR-04-051-002-004/26569 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIMILIPAL 5471 2404051002WL000099 Credited 01/05/2017   8 SIDIU PINGUA(Brother) OR-04-051-002-004/26571 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 5502 2404051002WL000099   9 BISHU CHAKI OR-04-051-002-004/26459 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 5502 2404051002WL000099   10 BAIGA JERAI(Self) OR-04-051-002-004/26581 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051002WL000099   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30