Muster Roll No. : 27600	Date From : 18/03/2017    Date To : 24/03/2017	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.  05/2016-17        Page NO.  56

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 SAGI JARAI OR-04-051-002-004/21159 ST BAREHIPANI P P P P P P X 6 174 1044 0 0 1044 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL065718 Credited 15/04/2017   2 PANI PINGUA OR-04-051-002-004/21158 ST BAREHIPANI P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL065718 Credited 15/04/2017   3 MRS DARKI MOHAKUD(Daughter) OR-04-051-002-004/21156 OTHER BAREHIPANI P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL065718 Credited 15/04/2017   4 RAMA TIRIA(Son) OR-04-051-002-004/21150 ST BAREHIPANI P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL065718 Credited 15/04/2017   5 BAIGO TIRIYA(Son) OR-04-051-002-004/21160 ST BAREHIPANI A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL065718   6 BIJAY CHAKI OR-04-051-002-004/21146 ST BAREHIPANI P P P P P P X 6 174 1044 0 0 1044 BANK OF INDIA SIMILIPAL BKID000547 2404051002WL065718 Credited 15/04/2017   7 JEMA CHAKI(Wife) OR-04-051-002-004/21146 ST BAREHIPANI P P P P P P X 6 174 1044 0 0 1044 BANK OF INDIA SIMILIPAL BKID000547 2404051002WL065718 Credited 15/04/2017   8 DIBURU TRIYA OR-04-051-002-004/21160 ST BAREHIPANI P P P P P P X 6 174 1044 0 0 1044 BANK OF INDIA SIMILIPAL 5471 2404051002WL065718 Credited 15/04/2017   9 BAYA OR-04-051-002-004/21139 ST BAREHIPANI P P P P P P X 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051002WL065718 Credited 15/04/2017   10 BARJU OR-04-051-002-004/21158 ST BAREHIPANI P P P P P P X 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR 5502 2404051002WL065718 Credited 15/04/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54