Muster Roll No. : 240	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 BUDHUNI CHAKI OR-04-051-002-004/26458 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   2 LOBA MARNDI OR-04-051-002-004/25561 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   3 RINTI MARNDI OR-04-051-002-004/25561 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   4 TIPU SINGH(Son) OR-04-051-002-004/25563 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL394894 Credited 02/05/2018   5 DAMU BANRA OR-04-051-002-004/25556 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL239900 Credited 06/01/2018   6 PELANGA DEOGAM(Daughter-in-Law) OR-04-051-002-004/25553 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 BASANTI TIU OR-04-051-002-004/26348 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIMILIPAL BKID000547 2404051002WL000099 Credited 01/05/2017   8 SIDU BADRA OR-04-051-002-004/25554 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   9 TURAM TRIYA OR-04-051-002-004/26305 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIMILIPAL BKID0005471 2404051002WL000099   10 MRS PARBATI BANARA(Daughter-in-Law) OR-04-051-002-004/25556 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID000550 2404051002WL000099   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