Muster Roll No. : 231	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 GAMA CHAKI(Son) OR-04-051-002-004/21166 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0       2404051002WL000099   2 SRIMATA HEMBRAM OR-04-051-002-004/21171 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056       2404051002WL000099 Credited 01/05/2017   3 MRS SANTI HEMBRAM(Daughter-in-Law) OR-04-051-002-004/21171 ST BAREHIPANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR 2404051002WL000099 Credited 01/05/2017   4 MUKTA SAMAD OR-04-051-002-004/21168 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL000099   5 DUKHIA HEMBRAM OR-04-051-002-004/21171 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   6 LUDUYRI CHAKI OR-04-051-002-004/21167 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 NAGI CHAKI OR-04-051-002-004/21166 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   8 AIBAN CHAKI OR-04-051-002-004/21166 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 DABAR SAMAD OR-04-051-002-004/21168 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   10 LAGHA CHAKI OR-04-051-002-004/21167 ST BAREHIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 5502 2404051002WL000099   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42