Muster Roll No. : 20784	Date From : 08/02/2017    Date To : 14/02/2017	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.  03/2016-17        Page NO.  12

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 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL054792 Credited 13/04/2017   2 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 2404051002WL054792   3 DABAR SAMAD OR-04-051-002-004/26568 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL054792 Credited 13/04/2017   4 CHAMI CHAKI(Wife) OR-04-051-002-004/26570 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL054792   5 NAMSI SOY OR-04-051-002-004/26347 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIMILIPAL BKID0005471 2404051002WL054792 Credited 13/04/2017   6 AIBAN CHAKI(Self) OR-04-051-002-004/26570 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIMILIPAL 2404051002WL054792 Credited 13/04/2017   7 SANDU SAMAD OR-04-051-002-004/26569 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIMILIPAL 5471 2404051002WL054792 Credited 13/04/2017   8 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 2404051002WL054792   9 SIDIU PINGUA(Brother) OR-04-051-002-004/26571 ST BAREHIPANI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051002WL054792 Credited 13/04/2017   10 TRILOCHAN LOHAR OR-04-051-002-004/26467 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BOI 1201 JSP 2404051002WL054792   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36